David Molnar

Finance Partner - Interim Solutions @Nigel Wright Group

Collating & processing of end to end weekly payroll of 100 employees within SAGE payroll systems, and 50 monthly employees (temps and contractors) Handling all aspects including: P45, P46, P6, Tax Credits, Student Loan Payments, furlough payments, Attachment of Earnings Orders, Bank Details, and SSP, SMP & holiday pay calculations, pension calculations, deductions and payments. Ensuring that all legal and legislative procedures are adhered to in all payroll. Ensuring all work is completed in a timely manner and all company best practice procedures are adhered to. Input & Production of weekly sales invoices within Intime and Salesforce, from invoicing on an hourly basis to permanent contracts, batch data entry, credit control and customer queries. Weekly production of accounts and analytical reports for financial controller. Assistance in credit control issues and ensuring prompt payments from clients, alongside investigating any discrepancies / queries Processing internal company expenses, conducting all aspects of month end including balancing temps and contractors, reconciling pension account, accruals, wages account (NI, PAYE), prepayments.(Sage X3). Year end reporting. HMRC Intermediary reporting, P32 payments. Liasing with umbrella companies. Mentor to new staff members. Involvement in many other adhoc projects to aid company expansion. Implemented new payroll software providers (sage 50 - inpay)