Experience

Jollibee Worldwide Services

• Consumer Services
• 400 - 500 Employee

• Payroll Team Leader

  • Nov 2015 - Present

  Responsible on the accuracy, completeness and timeliness of service delivery for the following: • Payroll and Other benefits payout for Non-Confidential Employees covering Store, Main Office and Commissary Group• Remittances to Government and Non-Government Partners (pass-through accounts) a. Government – Employee contributions and loan payments for SSS, Phil health, Pag ibig b. Non-Government – Employee contributions and loan payments for COOP, SEEDS School c. Union – union dues for members• Balance Sheet Account Analysis and disposition of reconciling items both for Philippines and IO Operation• Service Level Agreement Performance tracking both for Philippines and IO Operations• Ensure accurate and timely payment of Service Provider• Car Plan Accounting AdministrationAlignment process with Corporate TR for timekeeping, payroll & benefits related accounts. Ensures compliance to internal and external audit requirements (Finance & HR Related, Government, SGV, Internal Audit); Show less

• Employee Related Accounting Specialist

  • May 2013 - Oct 2015

  Responsible on the accuracy, completeness and timeliness of service delivery for the following: • Provide assistance to Team Leader during payment selection cut-off• Clearing process for Employee’s fund balance & accountability during quitclaim processing• SAP AP System set-up request for new employees and new revolving/travel fund• Balance Sheet Account schedule preparation and recommend disposition of reconciling items both for Philippines and IO Operation• Aging Report preparation and recommendation for salary deduction and/or refunds• Provide reports to Team Leader on the SLA Performance tracking Show less