About The Position

MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are vital parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. Our HR and Business Administration team at Hyundai Mobis North America is seeking a Payroll Specialist to join our team in Richmond Hill, Georgia. The ideal candidate is a detail‑driven payroll professional who thrives in a fast‑paced environment and takes pride in delivering accurate, timely results. In this role, you'll oversee end‑to-end payroll operations, ensure data integrity across multiple systems, and support key departments with critical reporting. If you enjoy problem‑solving, working with numbers, and being a trusted resource for both employees and leadership, this is an opportunity to make a meaningful impact.

Requirements

  • High school Diploma
  • 2+ years of experience in payroll processing
  • Knowledge of State and Federal payroll laws and deadline requirements
  • Excellent communication (verbal and written) and interpersonal management skills
  • Ability to process payroll via standard operating systems
  • Ability to manage time and projects to ensure completion of payroll and reporting requirements efficiently and accurately
  • Microsoft Office, including Word, Excel, PowerPoint, and Outlook

Nice To Haves

  • Associate degree or Bachelor's degree in accounting, Business Management, or related field
  • Knowledge of SAP and time-keeping best practices

Responsibilities

  • Manages the payroll cycle workflow to ensure all payroll transactions are processed and reconciled. Complete the accurate calculations in excel file
  • Processes a timely and accurate weekly, bi-weekly payroll and monthly expatriate payroll
  • Performs entry of personal master data into the HRIS, including wages, tax withholdings, and direct deposit bank information
  • Maintain employee payroll records
  • Verify timesheets and clock data. Confirm that the data is in line with policies and processing rules
  • Create and analyze attendance audit reports to identify and correct payroll before processing
  • Provides customized reports to Headquarters, Finance, and Production departments as requested
  • Performs accounting reconciliations, processes returned funds and manages ACH rejects
  • Supports new hires in completing required state and federal forms as needed
  • All other duties and tasks as assigned
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