Hours, bonuses and one-off payments have to be collected from every source before the month-end close and handed over to the tax adviser or the payroll software, and every month someone chases the missing entries at the last minute. Nina takes on the collecting: she gathers hours, bonuses and one-off payments from their sources, checks them against the applicable rules, and hands over clean data in time for the deadline.
Nina starts with access to the current timesheets and bonus sources as well as a mailbox for follow-up questions. The full payroll run stays with the tax adviser or the licensed payroll software.
From day one, Nina collects from the existing sources and keeps to the usual deadline. Collection and handover run as standard from the start. Over the first few weeks it becomes clear where entries are regularly late, and the follow-up starts exactly there.
We set the role up for your tools and processes, or tell you honestly if a different role fits better.
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