What you'll be doing
- Process Payroll for the hotel on a weekly basis and ensure the payroll employee database is up to date
- Work with heads of department to ensure accurate time keeping records so that employees are paid accurately
- Administer Superannuation and Payroll & Group Tax requirements
- Process correct & timely payment of creditor accounts and other accounts such as petty cash, standard orders, prepayments
- Reconcile all payments to Trial Balance, General Ledger and Balance Sheet
- Process cheques and credit applications
- Process month end and year end procedures
