- Complete the final compensation and severance allowance for employees leaving FGL and prepare payment.
- Complete monthly payroll accurately and coordinate with Finance Dept. to ensure timely remittance for employees
- Calculate the incentive to excel file each month
- Prepare monthly Manpower Turnover report, Manpower reconciliation Statement, accident insurance report. Carry out insurance documentation with regard to personal accidents for Employees. Follow up with Insurance Broker to receive compensation and reimburse to Employees
- Submit payment to CFO for approval
- Prepare & Follow document to open Bank Account for employees, tax code for dependents
- Attend Orientation training
- Other tasks assigned by manager
Các phòng ban đang tuyển dụng tại Fashion Garments Co. Ltd.
Quản lý sản phẩm & dự án
Hành chính
Nhân sự
Marketing/ Truyền thông
Tài chính - Kế toán