JOB TITLE: Accountant/Payroll Specialist
DEPARTMENT: Human Resources
CLASSIFICATION: Non-Exempt
RESPONSIBLE TO: Human Resources Director
HOURS: Full-Time (Monday-Friday 8:30am-5:00pm)
SUMMARY:
The Payroll Specialist position will be responsible for supporting the day-to-day payroll and accounting functions.
Qualifications
Β· Must possess personal qualities of integrity, respect for others, good judgment, and good communication skills/ both verbal and written
Β· Ability to maintain a high level of confidentiality
Β· Demonstrates initiative and self-direction
Β· Strong time management skills
Β· Ability to identify errors and solve problems
Β· Attention to detail and accuracy of work
Β· Able to prepare, review and process payroll and financial statements
EDUCATION:
Β· Bachelorβs degree in related field preferred
Β· Minimum 5+ years of payroll processing experience required
Β· Required 3+ years of ADP Workforce Now experience
Β· Strong knowledge of general accounting principles
Β· Experience with QuickBooks preferred
Β· Proficient in Microsoft Office Software
essential duties:
- Administration of companywide payroll system
- Accurately and Timely delivery of payroll related records and reporting
- Processes the company payroll biweekly
- Sets up new hires on ADP workforce Now
- Prepare and process off-cycle terminations
- Verify all payroll entries including deductions, earnings and changes, review and reconcile payroll data and resolve any discrepancies as necessary
- Ensure garnishments are processed in accordance with federal/state laws
- Organize and verify any additional data for final payroll runs prior to processing of W-2s, and process W-2 corrections as appropriate
- Provides all the payroll information for our yearly 403(b) payroll testing/audit to our 403(b)-plan provider
- Comply with the ACA monthly reporting requirements to our Health Insurance plan provider
- Update employee plan election information on ADP after annual open enrollment
- Create payroll invoices (billbacks) to various entities and ensures that the receivables are collected in a timely manner
- Post all necessary payroll journal entries to the general ledger
- Keep up with current federal and state payroll regulations and update accordingly
- Other duties related within the scope of this position
PHYSICAL DEMANDS AND ENVIRONMENTAL CONDITIONS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job:
Β· Work is performed in an office environment
Β· Ability to sit for long periods of time
Β· Ability to tolerate long periods of time working on a computer
Β· Ability to lift and carry objects weighing up to 15 pounds
Β· Ability to do some lifting, bending, stooping, and reaching for supplies, files and packages, etc.
Job Type: Full-time
Pay: $70,000.00 - $80,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
Schedule:
- 8 hour shift
- Monday to Friday
COVID-19 considerations:
Mask requirement
Education:
Experience:
- Payroll: 5 years (Required)
- ADP Workforce now: 3 years (Required)
Work Location: In person