Payroll – Finance Aspects
• Check that the payroll bureau has carried out the school’s payroll instructions correctly and that all payroll paperwork is in order;
• Make the resultant third party payments, including pension, tax and NIC;
• Post all payroll transactions and reconcile the payroll control accounts.
Audit Preparation and Management
• Manage the preparation for the annual audit, collating and checking information as required; • Provide any additional information and answers to questions as required by the auditors.
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