efficiently in a fast-paced environment. Preparation of monthly Revenue and Company Admin fee Schedules for submission submission to the finance department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against supporting documentation Monthly payroll statistical reporting Banking administration information required for the budgeting process Review monthly results for the payroll department and compare payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts
financial, and secretarial requirements of the client per the management agreement between the CLIENT and SPS of all SPS deadlines and report on weekly and monthly key activities. Ensure that all offerings and products
contracts. Load projects budget in the ERP system. Monthly reporting procurement savings. Manage and control