Payroll Accountant-Maritime
Höegh LNG Services ROHQ
To process Croatian and American crew payroll monthly in a timely and accurate manner through OCS (payroll system)
To process the Final Settlement of Filipino crew (4 vessels)
To ensure all respective deduction and additional income be included in the monthly payroll
To send the payslips for Croatian and American crew
To verify and process Travel expense reimbursement for Filipino crew
To verify and process Monthly variables from vessel for all nationalities
To process and upload the Marine Benefit Deduction for all nationalities
To generate payroll reports for LNMM company (USA/CROA/LATV/INDO/PHIL)
To process the INDE TAX report for Lithuania; and ensure the Gross Amount is monitored
To process Eform GPM 313 and 312 for INDE crew monthly and annually
To send the Banklist for CAANCroatian crew to Zorovic
To support a backup system for Filipino crew and Latvian crew payroll processing
To reconcile SOA from Vships related to Filipino crew wage expense
To solve or escalate OCS issues during payroll processing
To always practice coordination with the Maritime Payroll team
To handle the upcoming payroll processing for Jamaicans and Columbians
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