Process the entire payroll cycle on SAGE300 uploading all new employee information and salaries overtime tips commission processing terminations promotions pension fund contributions and deductions for staff loans or savings;
Review and ensure accuracy of approved overtime commission and tips;
Payroll run and recon of Monthly Payroll Summary (Including all Evolution Payroll accounts need to be send to the Financial Manager on a monthly basis before on the 10th of each month);
Payroll run and recon of Payroll Summary and meeting payroll deadlines.
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