Payroll Administrator

Bristol Bay Construction Holdings LLC
77d$50,000 - $70,000

About The Position

Bristol Bay Construction Holdings Support Services, LLC (BBCH SS) is growing! We are seeking a talented Payroll Administrator to join our dynamic team to provide support for payroll functions. This is a remote position.

Requirements

  • H.S. Diploma or GED.
  • Minimum of three years of corporate payroll processing experience.
  • Knowledge of DOL laws and payroll tax compliance required.

Nice To Haves

  • Multi-company, multi-state, construction, government contracting, and union experience preferred.
  • Ceridian Day Force, Spectrum, and Unanet experience preferred.
  • 10-key by touch.
  • Intermediate Excel skills (e.g., vlookup, pivot tables, IF functions).
  • Prioritize and organize, work well under stress, meet deadlines.
  • Switch tasks frequently and as needed, while waiting on data to complete next steps.
  • Work flexible hours, as required to meet deadlines.
  • Adapt to constant change.
  • Willing to learn new things and embrace new responsibilities.
  • Communicate effectively in-person and via telephone/email.
  • Great attention to detail.
  • Positive attitude and solutions-oriented.
  • Accountable for words, actions, and results.

Responsibilities

  • Review weekly, biweekly, and semi-monthly timesheets in electronic timekeeping system for compliance with Department of Labor laws and company policy.
  • Extract timekeeping files, upload to ERP, and ensure they reconcile.
  • Process payroll in ERP for job costing and review.
  • Recalculate exempt pay for straight time regular time (SR).
  • Double check PTO balances.
  • Process PTO cash outs and bonuses.
  • Update multi-rate employee rates.
  • Calculate and process grossed-up taxable per diem and lodging.
  • Extract payroll files from ERP, upload to payroll processing system, and ensure they reconcile.
  • Process employee benefit catch-ups and/or refunds.
  • Process payroll in payroll processing system and create pay advices.
  • Obtain missing timesheet signatures for employees and approvers.
  • Notify AP of employee inactivation events and direct deposit changes.
  • Process job cost reclassifications for timesheet corrections.
  • Reconcile, update report, and remit weekly 401(k).
  • Remit 401(k), HSA, FSA amounts to AP for payment.
  • Monitor and reconcile employee PTO/Sick balances and liability.
  • Update ERP PTO balances and tier increases.
  • Create (upload data to D2Xchange), print, and review weekly certified payroll reports.
  • Research pay discrepancies.
  • Reconcile and research tax withholding discrepancies.
  • Facilitate state payroll tax setup.
  • Work closely with HR and review their new employee data entry and employee changes.
  • Report monthly heritage payroll data.
  • Report monthly statistical payroll data.
  • Draft and update payroll procedures regularly.
  • Maintain and organize data on network drive.
  • Complete other duties as assigned.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • HSA
  • FSA
  • Employer paid life and disability
  • 401K matching
  • Paid time off (PTO)
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