薪酬主管兼总出纳Paymaster / General Cashier

负责维护与员工工资单相关的工作记录和文件，及时准确的为员工发放工资。
负责及时完成现金存储的准备工作，准备总出纳单和处理零用现金。
Responsible for maintaining records and documents related to any payroll activities and provides prompt and accurate payment of staff and.
Responsible for the timely preparation of the daily banking of cash, preparing the General Cashiers Summary and processing petty cash.
每日的银行业务，包括从保险箱中收取现金信封，开启，核数，并进行总体结算。
Daily banking involving the collection of banking envelopes from safe, and the opening, counting and balancing as a whole
按要求处理零用现金，每周进行对账
Process petty cash as required and reconcile weekly
准备月度账目的出入和结算，然后呈交给相关的业务经理
Prepare over and under, balance monthly and present to Business Manager of designate
按要求签发和回收银行合同，并按月准备酒店银行账目总表
Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis
每日进行补足出纳备用金的工作
Process due backs daily
与各部门领导就现金使用的问题进行协调
Liaise with Department Heads about cashiering problems
与收入审计员协调工作
Liaise with income auditor
监控酒店的外汇兑换汇率，并依照集团的财务制度进行必要的调整
Monitor hotel exchange rats and adjust as necessary in accordance with Finance Policy
负责发薪和月终工资封账
Performs payroll processing and month end closing of payroll
对实际的工资支付进行控制
Maintains control over actual payroll performance
用实际工资额与预测或预算进行比较，然后向各部门领导汇报比较结果
Compares actual payroll with forecasts/budgets and reports findings to Department Heads
确保申报的加班附有完整的签字审批手续
Ensure overtime claims are supported by proper approval and authorization
工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。
Prepares input for payroll run including hours worked, terminations, adjustments, annual, sick and recreation leave
处理员工有关工资问题的询问
Attend to employee enquiries in relation to pay issues
为离职员工结算工资
Prepares manual payment for termination
为后备工资员提供有关工作程序和职责的培训
Train back up payroll officer in all manpower procedures and responsibilities
核对工资中自动扣除的数额，如住房贷款，退休金和挂账等
Reconciles automatic payroll deductions such as housing loan, superannuation payments, city ledger, etc.
监督工资报表的归档
Supervises filing of payroll reports
每月登录工资总表
Journalizes payroll summary each month
监督工资单的归档
Supervises filing pay slips
检查本年度截止到当日的税款的计算结果
Examines year-to-date tax calculations
检查本年度的纳税申报额
Examines tax returns of the year
为税务局准备所得税款
Prepares income tax payment to Tax office
与劳动局保持良好的关系，确保准确的支付工资，保存所有职位的最新的劳动协议(奖励协议)
Maintains relationships with labor offices to ensure rates of pay are correct and current and maintains current copies of labor agreements (Awards) for all positions