USING CITRIX / VISMA DIASP (NORWEIGN)

*To administer all aspects of payroll utilizing the payroll system To calculate sales commissions and bonuses Compile time sheets and calculate overtime.
* Maintain payroll records & prepare the payroll summary on a monthly basis Complete correspondences regarding payroll information for unemployment.
*Enter the payroll summary into the general ledger, monthly Review payroll tax returns and other information, both quarterly and annually.
*Prepare yearly payroll Review, process and distribute account payable checks Handle inquiries from vendors Maintain account payable system records.
*Prepare and distribute related tax forms Close account payable on a monthly basis, review, correct and distribute reports Audit petty cash for reimbursement Audit employee expenses to ensure compliance with corporate policy before paying Prepare payroll, sales commission and bonus budget projections.
* Analyze sales commissions, salaries and expenses to determine variances on a monthly basis

*Duties of HR
*To administer all aspects of payroll utilizing the payroll system to calculate sales commissions and bonuses Compile time sheets and calculate overtime.
* Maintain payroll records & prepare the payroll summary on a monthly basis complete correspondences regarding payroll information for unemployment.
* Analyze sales commissions, salaries and expenses to determine variances on a monthly basis