TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world.
We are a key part of our clients’ governance, providing them with critical administrative services that allow them to invest and operate safely around the world.
We make a complex world simple for them, with experts on the...
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Responsible for meeting payroll compliance requirements via accurate, complete and timely processing of weekly, fortnightly and monthly payrolls, remittances and filings with appropriate tax authorities/pension providers as required and payments to employees;
Supervises/Train and allocates tasks to Job Band 1 & Job Band 2 colleagues, whilst maintaining overall responsibility for task accuracy and completeness, keeping line manager updated as appropriate.
Responsible for meeting the indicated deadlines for each allocated client task;
Performing tasks in compliance with company policies relating to payroll to ensure requirements are followed consistently and in full for each payroll cycle;
Performing tasks in compliance with employment legislation, data protection and control risk within payroll function;
Being the primary day to day contact for payroll audits, Central Statistics Office and other requirements. Responsible for providing data & answering audit queries and analysis at year-end and preparation of all monthly and annual statutory returns as required;
Responsible for processing, payment, reconciliation and reporting of benefits (e.g. Health Insurance, Pension, Share Awards etc.) as required;
Providing administrative support for management of payroll and benefit issues and accurate record keeping.
Perform standard defined tasks to on board smaller new clients;
Identify out-of-scope service and providing respective information to the team leader/manager
Keeps up to date with changes in local payroll and tax legislation
Escalates any concerns to line supervisors or line manager in a timely manner
Uses TMF’s payroll software effectively
Maintains relevant databases, client records and other tracking tools as required
Provides administrative support to the payroll team as required
Attends client meetings as required
Accurately and timely completion of Billing templates
To undertake any other duties as reasonably expected for the role
Key Requirements:
IPASS/CIPP, or equivalent qualification with substantial experience in a fast paced, high volume payroll position,
A detailed knowledge of PAYE (including BIK) and PRSI/NI,
Familiarity with Revenue’s Online Service and bank transfer processes,
Experience with payroll systems e.g. Megapay Sage Micropay, STAR and Microsoft office packages and or willingness to learn to use payroll systems
Resourceful, independent and strong problem-solving abilities
Excellent written and communication skills, with strong ability to plan ahead and organise themselves
Able to articulate and communicate with clients in a concise and professional manner
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