Oversees the daily operations of payroll and human resources functions.
Requirements
Oral Communication—the individual speaks clearly and persuasively in positive or negative situations.
Written Communication—the individual edits work for spelling and grammar and can read and interpret written information.
Planning/Organizing—the individual prioritizes and plans work activities and uses time efficiently.
Quality—the individual demonstrates accuracy and thoroughness and monitors own work to ensure quality.
Adaptability—the individual adapts to changes in the work environment, manages competing demands, and can deal with frequent changes, delays, or unexpected events.
Dependability—the individual is consistently at work and on time, follows instructions, responds to management direction, and solicits feedback to improve performance.
Safety and Security—the individual observes safety and security procedures and uses equipment and materials properly.
Bachelor’s degree.
2-3 years of related experience and/or training or equivalent combination of education and experience.
Experience in processing and monitoring all payroll related aspects of 401K compliance and reporting
Knowledge of MS Office (Word, Excel, Outlook) required – MAS, ABRA preferred
Must have experience using ADP.
Possess a high level of interpersonal skills to handle sensitive and confidential situations. Position continually requires demonstrated poise, tact, and diplomacy.
Must pass a drug screen.
Responsibilities
Process bi-weekly payroll using ADP
Reconcile time and attendance system to ADP
Assist with timeclock issues/entries
Maintain accurate employee records in timekeeping and payroll systems
Reconcile/audit W-2’s at year end
Process correct 401K contribution amount from each payroll and investigate/correct discrepancies
Reconcile 401K bi-weekly file to make sure all monies have been deposited
Assist with various audit requests-financial, workers comp, 401K
Yearly 401K 5500 testing
Process correct 401K contribution amount from each payroll and investigate/correct discrepancies such as missing
Follow up on stale dated checks
Assist accounting team with any outages or journal issues
Compile and create management reports as needed
Other special projects and accounting duties as required