Financial Accountant (Payroll)
- Makati City, Metro Manila
- Permanent
- Full-time
- Reviews correct cost code alignment and ensures complete posting of journals at month end.
- Identifies the lacking documents and communicates them promptly with the concerned office.
- Reviews payroll and final pay calculations and provides corrections as needed.
- Monitors the payment processing of payroll and mandatory government contributions and efficiently addresses any potential issues that may affect its timely release.
- Prepare reconciled remittance schedules for SSS/PHIC/Pag-ibig on a monthly basis.
- Prepare monthly tax schedule for settlement of employee tax dues.
- Prepare annual Alphalist of Creditable withholding tax for submission to the Bureau of Internal Revenue.
- Administer issuance of form 2316 to all employees
- Prepare payroll reports required by BOI,PSA,etc
- Analyzes and verifies the integrity of the overall financial data before any closing period.
- Coordinates with other department team leaders to facilitate the timely completion of financial statements.
- Detects any discrepancy, materiality of transaction or irregularity in a process and takes necessary action within their area of authority.
- Reconcile payroll accounts and resolve discrepancies.
- Maintain accurate payroll records and documentation.
- Respond to employee inquiries regarding payroll matters.
- Collaborate with HR department to ensure data integrity and compliance.
- Stay up-to-date with changes in payroll regulations and tax laws.
- Implement and maintain payroll systems and procedures.
- Assist in payroll audits and provide necessary documentation.
- Bachelor's degree in Accounting, Finance, or related field
- CPA certification preferred
- Minimum 2 years of experience in payroll accounting
- Experience with large-scale payroll processing
- Proficiency in payroll software and systems
- Advanced Excel skills
- Strong knowledge of accounting principles and practices
- In-depth understanding of Philippine labor laws and payroll regulations
- Excellent analytical and problem-solving skills
- Meticulous attention to detail
- Strong time management and organizational skills
- Effective communication skills, both written and verbal
- Ability to maintain confidentiality and handle sensitive information
- Adaptability to changing regulations and deadlines