Review time sheets and time cards received from each department for authorized signature of department manager, figures and totals. Review overtime charges and ensure proper authorization forms are complete; resolve discrepancies with respective manager. Review amount of tips claimed by tipped employees and input into payroll program at end of each pay period. Reconcile tip distribution reports and transfer information to respective departmental worksheet. Input the amount with corresponding code into each employee's record. Conduct a weekly payroll meeting with all department heads to stay on top of schedules and hour. This position is onsite.
