The payroll accountant performs the end-to-end processing of UAE monthly payroll for employees and partners including all journal entries. He / She will also handle the following :
review and reconciliation of all payroll related GLs.
intercompany payroll and relevant IF entries.
Final settlements
Weekly payroll (Staff advances / Expenses)
Medical analysis
Monthly pension / DEWS
Review of EOSB balances
Adhoc assignments
Reports to : Associate Director
Grade : Senior Associate
Key Responsibilities :
Review and approve new joiners' pay structures in the e-Pay system.
Validate staff headcount and reconcile payroll data.
Review, approve, and submit completed payroll files to secondary approver.
Manage the addition and exit of partners in the manual payroll file based on confirmation from team.
Update payments and deductions according to inputs from the UAE Payroll mailbox.
Run Partner GL reports from SAP and update entries in the manual payroll file.
Review and reconcile partner headcount and payroll data.