Job Description
Key Responsibilities
- Supervise junior payroll team members, ensuring high-quality and efficient payroll processing for AU and NZ
- Compile and maintain all necessary payroll information by supporting the Payroll Manager with preparation, reporting, and record maintenance
- Participate in project work focused on process improvement, compliance, and team upskilling and development
- Facilitate training for venue managers, directors, and head chefs on time and attendance systems and other payroll-related topics
Key Duties
Payroll Processing & Compliance
- Supervise and assist with administering weekly payrolls, reconciliations (weekly and month-end), and processing support as required
- Check and audit payrolls, ensuring legislative and award compliance, including all taxes and superannuation requirements, and external reporting (including Single Touch Payroll submissions)
- Ensure payroll accounts are balanced and discrepancies are resolved
- Review calculations of termination payments
- Review calculation and payment of top-ups required under ‘Better Off Overall Tests’ for annualised salary staff
- Payment and reconciliation of bonus payments
- Calculation, payment, and reconciliation of payroll tax and group tax
- Administration, calculation, payment, and reconciliation of all superannuation contributions
Reporting & Financial Reconciliation
- Support internal reporting such as weekly venue labour costs, annual leave, days in lieu, head office salary costs, and ad hoc reports
- Manage weekly internal compliance reporting, including time & attendance records and related policy compliance (biometric scanning, shift lengths, breaks)
- Prepare and reconcile monthly General Ledger wage-related journals, liaising with the Finance team
- Preparation and reconciliation of payment summaries (as required)
- Ad hoc reporting such as the WGEA report
Systems & Process Management
- Develop and update payroll reference materials, policies, and procedures
- Manage payroll systems, liaise with external providers, perform upgrades, testing, and implementation
- Maintain staff records (retained for 7 years)
- Participate in system and process improvement projects
HR & Staff Liaison
- Liaise with management and staff regarding pay enquiries
- Liaise with HR on new hires, terminations, remuneration, and service conditions
- Liaise with HR and WH&S Manager regarding workers’ compensation payments
- Maintain payroll records by reviewing and approving changes to employee details, job titles, award levels, exemptions, insurance, deductions, and transfers
- Maintain employee confidence by ensuring payroll information confidentiality
Operational Support
- Provide payroll inbox support, ensuring accurate and timely payroll advice to managers and employees