[LVMH P&C] C&B Specialist (산휴대체) 1년 계약직


베네피트와 프레쉬 법인 정규/계약직 급여 담당 ( 250) & 전 브랜드 일용직 급여 담당 ( 170)

 

-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)-1

ㆍ근무지역:(03155) 서울 종로구 종로3 17 D타워 11 - 서울 5호선 광화문 에서 300m 이내



접수기간 및 방법

ㆍ접수기간:2024 3 29 () 11 ~ 2024 4 12 () 24


ㆍ접수방법:잡코리아 /홈페이지 입사지원


ㆍ이력서양식:자사양식

유의사항

ㆍ입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.