베네피트와 프레쉬 법인 정규/계약직 급여 담당 (약
250명) & 전 브랜드 일용직 급여 담당
(약 170명)
-급여 오퍼레이션 전반 담당 (사대보험, 원천세, 연말정산 등) & 급여 지급액 계산 (**매장직 급여 경험 우대**)
-퇴사 절차에 따른 관련 오퍼레이션 전반 & 퇴직금 지급액 계산
-연차 관리
-급여 관련 노무 이해도
-연말 회계감사 자료 준비
-꼼꼼하고 정확한 업무처리
-규정 및 마감시간 준수
-마이크로소프트 O365 (엑셀) 능숙한 활용, HRIS 시스템 경험
자세한 JD는 아래 내용 참고 부탁드리겠습니다
MAIN RESPONSIBILITIES
Follow up and execution in operating personnel
process for payroll, severance, resignation and registration, etc.
1. Execute payroll and severance administration on
time.
- Collect and verify timekeeping information and employee
changes to ensure accurate payroll processing.
- Calculate wages, overtime, deductions, and bonuses as
per company policies and regulations.
- Review and reconcile payroll data to ensure accuracy and
compliance with legal requirements.
- Follow up medical insurance and national pension for
resignation and registration.
- Execution for employee payroll in accurate manner by due
date.
- Calculation for BC’s unpaid
leaves days and executes to compensate for it in payroll monthly.
- Calculate and execute for temporary contract salary in
office when occurred.
- Execute 4big insurance payment and reflect individual
details on payroll.
- Follow up and execution for year-end tax settlement for
all employees.
- Execute monthly and yearly income tax return.
2. Execute retirement and recruitment procedure for all
employees
- Execute all operational process for retirement (pension
program) and recruitment for all employees.
- Follow up to make a contract when contract BC is changed
to Regular BC.
- Calculate severance pay upon employee’s resignation
3. Compensation & benefit administration
- Follow up employee registration and resignation for life
insurance and medical expense reimbursement by the insurance company.
- Handle for employee to get self development subsidy and
use it properly.
- Conduct employees’ physical
examination and execute payment for it.
- Handle employees’ annual leaves
and promote for employees to use it all.
4. Miscellaneous
- Execute yearly budgeting (Budget, Revision1, and
Revsion2)
- Communication with all staffs, BCs, brand partners and
labor union.
- Personnel & labor office documents filing in order.
- Prepare and follow up yearly audit procedure and any
ad-hoc meetings and audit.
- Handle HRIS related work (data input and consolidation
and agency handling)
- Collaborate with HR team members and cross-functional
stakeholders to ensure payroll processes align with organizational
goals.
Requirements
Proven experience in payroll processing and
administration, preferably in a fast-paced environment.
- Strong knowledge of payroll regulations, tax laws, and
compliance requirements.
- Deep understanding of payroll processes and regulations
- High level of attention to detail and accuracy.
- Proficient in using MOS applications or HR system tools
- Basic accounting comprehension is required
- Strong communication and interpersonal skills.
- Ability to maintain confidentiality and handle sensitive
information with discretion
- Business English proficiency is preferred
- University degree is preferred - At least 5+ years experience
근무조건
ㆍ근무형태:계약직(기간제)-1년
ㆍ근무지역:(03155)
서울 종로구 종로3길 17 D타워 11층 - 서울 5호선
광화문 에서 300m 이내