صاحب العمل نشط
KEY ROLE ACCOUNTABILITIES: • Reviews time and attendance reports in preparation for payroll processing; liaises with Sidra personnel as necessary to resolve discrepancies. • Prepares regular payroll transactions accurately to set deadlines in accordance with financial policies and procedures. • Prepares off-cycle payroll transactions. • Maintains employee payroll records pertaining to the payroll calculations and payment. • Prepares compensation/benefit third party related payments i.e. dependent education. • Ensures the accuracy of preliminary and final payroll reports. • Verifies/prepares payroll related Journal Entries. • Ensures QPP reports are completed in a timely manner. • Responds to employee enquiries related to payroll transactions and payment computations. • As directed, assists auditors for the purpose of providing supporting documentation and/or information on internal processes required for audit. • Attends staff meetings as required. • Fosters a service oriented environment with Sidra’s internal and external customers in order to best achieve Sidra’s organizational objectives. • Performs other related duties as assigned. • Adheres to Sidra’s standards as they appear in the Code of Conduct and Conflict of Interest policies • Adheres to and promotes Sidra’s Values
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة