Job Description

Set up Clients employees within payroll system (HR3)Payroll, PAYG and superannuation related processing for client payrollsCalculation of terminations; including redundancies, dismissals, etc as and when required by clientsCalculation, lodgement & processing of IAS for clients(if applicable)Calculation, lodgement & processing of State/Territory Payroll Tax for clientsCalculation, lodgement & processing of State/Territory Workers Compensation renewals for clientsPreparation of funding request for payroll if trust or client account a/c is maintained by TMFObtaining approvals for payrolls and payments from client’s authorised personnelArranging for payroll and associated payment runs, by either EFT or BPAY and co-ordinate with authorised personnel to authorise themFollow up with clients, if client authorisation is required for paymentsAccurate input of client time in viewpointComplete client work within budgeted time and report out of scope client work undertakenEnsure clients are billed for payroll services on a regular basisMaintaining databases and other tracking tools as requiredLiaising with TMF office network as required in delivery of servicesSupporting management with initiatives to improve internal systems and process efficienciesTo prepare and participate in regular performance reviews, team meetings and training sessionsAd hoc administrative duties

Job Requirements