- Checking and reviewing monthly salaries KSA.
- Checking vacation money, housing for vacation and transportation for vacation
- Posting Salaries (TRF Accrued Salaries , and HR clear adj.& Clear Accrued Salaries)
- Posting Final Settlements (Period Selection, Validate Amounts , Accrued Adj , Trf to PA. ).
- Posting Cats Final settlements
- Collect final settlements’ documents , prepare payment
- Proceed Salaries Payments (Manual Payments, Manual Final settlement payments, Bank Salaries entries, Rejected Salaries, Vacation Salaries & Other Reimbursements)
- Proceed school fees & housing loan payments
- Posting Ticket Settlements
- Exempted Final Settlements (Period Selection, Validate Amounts, adj Accr. And PA )
- Report for Manual Adjustments Accruals (require approval based on authorities)
- Yearly Accrued Ticket, EOS , Annual leave checking and adjusting.
- Reviewing and checking monthly paid overtime.
- Reviewing, checking and entering monthly incentives.
- Checking and processing personal accounts monthly for active and terminated employees.
- Prepare and process advance vacation salaries (separately and with regular salaries).
- Provide finance department with needed data for posting