payrolls (full administrator function) including reconciliation of all payroll data to input documents. (New entities Check ETI Calculations Submission and reconciliation of Tax Year End IRP5's to EMP201's Reconcile on-line audit and verifications. Submission and reconciliation of TERS and WABU Audits Reconciling and processing Clients with salary journals and all third-party reconciliations Supplying month end reports, payments and journals
Computer literacy is crucial. Duties: Monthly reconciliation of all stocks, Stock enquirers Monthly reporting
central office
purchase orders before processing.
prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance and intercompany
with the ability to analyze data, perform reconciliations, and prepare reports on a daily, weekly, and
submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile
procedures
procedures Assist with monthly balancing of salary reconciliations and commission reports Managing special situations
procedures Assist with monthly balancing of salary reconciliations and commission reports Managing special situations