John Jelf - Proprietor / Accountant, Hammond & Co. (Gloucester)

Proprietor / Accountant @Hammond & Co. (Gloucester)

Startup FounderAccountantCompliance OfficerAuditorCFOBanking OperationsFinanceFinancial PlannerAdvisorBusiness OwnerTax ProfessionalTax Advisor

With many years of experience in the accounting industry, Hammond and Co. (Gloucester) offers accounting, bookkeeping and payroll by mail or email to customers throughout the UK. from our home based office in Gloucester. Accounting and bookkeeping services. Why should people spend loads of time and money using software for bookkeeping and then more money on expensive accountants when we can do it all at a much lower cost, we are a small business and as such try to keep overheads as low as possible, whilst offering the same level of service as the big boys, and pass the savings on to clients in the form of lower fees.

Moog Inc.Payroll & Systems Advisor

May. 2024 - Jul. 2024Tewkesbury, England, United KingdomKey Responsibilities • Supporting the payroll team with the preparation and processing of 5 UK full cycle monthly payrolls for 1,200 employees across 5 locations using Oracle’s PeopleSoft Global Payroll system • Assisting in the end-to-end payroll process in an accurate and timely manner helping to ensure all payroll deadlines are met • Exporting monthly overtime, travel and sickness hours from Autotime which is Moog’s time and attendance system for importing into the payroll software. • Updating Darwin, our employee Flexible Benefits platform, with any relevant payroll changes • Updating the payroll with any changes employees have made to their Flexible Benefits through the Darwin platform • Ensuring compliance with HMRC statutory requirements at all times • Ability to understand and process Forms P45 and Starter Checklists together with all associated payroll tasks such as manual payroll calculations, statutory payment calculations for SSP, Company Sick Pay, SMP, Company Maternity Pay, SAP, SPP and SHPP • Preparation of various payroll and analysis reports for the Finance Departments at each site • Ordering the monthly childcare vouchers for each site using the EdenRed portal • Reconciliation and preparation of reports for payments to third party providers in respect of the Aegon Pension scheme, Barclays Share Incentive Plan deductions, Amicus Union subscriptions and Paycare subscriptions together with any AEO’s and Child Support deductions. • Providing Finance and HR with any ad hoc payroll reports as required. • Supporting the HR Payroll Team with payroll queries • Support the payroll team with any relevant activities in the migration from Peoplesoft Global Payroll to Workday Payroll. This will include involvement in data entry into Workday, testing and parallel runs to ensure Workday is providing the same results as Peoplesoft.

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