Mô tả công việc

FUNCTIONAL OBJECTIVE:
- Managing payroll & commission calculation & payment;
- Managing employee advance & claim;
- Managing cash payment
- Managing PIT
REPORTS TO: Chief Accountant
KEY RESPONSIBILITIES
60% Payroll management
- Manage monthly payroll, commission, PIT calculation as per company policy & meet payment
deadline
- Check & process cash payment upon presentation of proper documents
- To be in charge of employee advance & claim; staff allowances
- Other assignment from Finance Director & Chief Accountant
20% Book keeping
- Manage booking of monthly salary & expenses relating to people cost such as PIT, SI & HI,
accrued bonus, allowances in accounting software
- Reconcile cash book at end of month
- Monthly PIT report
15% Administration
- Filing every related supporting documents;
- Team work
- Ad-hoc (if any)
5% Values
- Engage our members at every opportunity
- Play & have fun with the members – Fitness is Fun!
- Be a product of the product – Live our mission
- Actively serve our community by donating our time, knowledge and services often
- Honesty, Integrity & Transparency in all our business dealings
- Train, Train, Train, Train, Train – Constant and Never Ending Improvement
(C.A.N.E.I.)
- Maximize shareholder profits