Paymaster

- Do payroll for all associates at the Resort.
- Maintain confidentiality in relations to all payroll matters
- Collect and test checks basic payroll information from original sources
- Check Masterfile changes report generated from Sunfish system appropriately approved and matched with personnel action forms. Report will be verified by Financial Controller monthly basis.
- Makes period test checks on all payroll input such as attendance reports, overtime requests, etc., comparing them with the timecards so as to reduce unwarranted overpayments.
- Review all outputs from the payroll system, initiate corrections or adjustments accordingly. Submit final payroll reports to Director of Human Resources and Financial Controller for signed approval.
- Prepare the payroll disc for submission to the bank in order to pay employees and prepare cheque payment request for approval by Financial Controller. Ensure all payment deadlines are met.
- Prepare payroll journal vouchers for Assistant Financial Controller to post to Sun system.
- Prepare monthly productivity report and submit to Assistant Financial Controller to upload to Cognos.
- Reconcile payroll general ledger on a monthly basis.
- Responsible for completing monthly, yearly personal income tax on time.
- Review all Social insurance payments and submit necessary documentation to the Government.

- 13th salary, service charge, full insurance, medical insurance. - A lot of opportunities for training, development and internal promotion. - Great discount on room rate and F&B for associates, family and friends.