Payroll Specialist (Night Shift)

Ensuring all payroll transactions are processed efficiently
Collecting and calculating payroll data like PAF, JO, PROB and REG contracts in order reflect correct payment to staff per cut off
Prepare a manual balancing report for the submitted payroll adjustment file per cut off
Preparing the payroll tempalte file of submitted incentive/bounty for payment, advances,eload and coop for deductions
Reconcile payroll register journal prior to transmission to Accounting Officer for audit
Issue CSMW staff payslip per cut off
Process manual payroll/payroll loan for any reported adjustment to staff by HR team/AM team - CSMW Entity
Reconcile extracted Service Fee report for MA team - CSMW Entity
Preparing monthly payroll reports for the mandated Premiums and Loans deductions - CSMW Entity
Recon and maintain the NS balances of payroll accounts - CSMW
Respond to Uber tickets - Payroll Dispute/ Finance Askus/Payslip and 2316 tickets
Responding to payroll-related inquiries and resolving concerns.
Monthly reconciling of BS accounts i.e 5058/3019/5020 - CSMW Entity
Process payment to AUFCoop and HDMF for MP2 deductions monthly - CSMW Entity
Release Last pay to staff and manual preparation of 2316
Address and coordinate system issues relating to the payroll system to payroll app team - CSMW payroll
Clearance signing for CSMW endorsed resigned staff
Other tasks assigned by Team Manager

**Job Types**: Full-time, Permanent

**Salary**: Php20,000.00 - Php25,000.00 per month

Schedule:

- 8 hour shift
- Monday to Friday
- Night shift

Supplemental Pay:

- 13th month salary

Ability to commute/relocate:

- Angeles City, Pampanga: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Payroll: 3 years (required)

Shift availability:

- Night Shift (required)