§  Ensures accurate, up-to-date and timely payroll input, processing and payment. 确保正确的、最新的和及时的工资信息输入、处理和支付。 §  Ensures that all sign-in/ sign-out forms are properly completed by all employees and are approved by their Department Heads. 确保所有的签到/签出表填写完整正确，并由其部门经理审批。 §  Verifies regular and overtime hours against those in the computerised payroll system. 根据电脑考勤工资系统核实正常工作时间和加班时间。 §  Reconciles monthly payroll costs and to prepare and to post the resulting journal entries to the General Ledger. 核对每月工资费用并准备分类帐给予总帐入帐。 §  Prepares and verifies declarations of employee/ employer payroll tax liabilities and submits for timely payment. 准备并核实员工/雇主所应负担的个人所得税并及时报税上缴。 §  Ensures that official deductions against employees’ salaries are handled as required by law and that files maintained are well documented. 确保所有对员工工资的正式的扣款都按照相应的法律执行，并且都有完整的证明文件存档。 §  Prepares regularly, unless computerised, in cooperation with Human Resources Department, a comparison between actual benefits outstanding versus provisions in the General Ledger (for example – vacation pay). 定期地和人力资源部合作，对比实际有待支付的员工福利和总帐所预提的员工福利的差异（如：假期工资）。电脑自动核算的情况下除外。 §  Ensures that all departing employees are accurately paid in accordance with statutory requirements and as per contractual agreement. 确保所有离职员工的工资结算符合相关的法律和其劳动合同。