Works within the Accounting Department in maintaining the accuracy and integrity of financial statements in accordance with District policies and procedures and GAAP. Process bi-weekly payroll, ensuring that all policies are followed. Prepare and enter to the GL various payroll reports, to include: Worker Comp allocation and accrual, PTO expense and accruals, Union Deductions for UNAC and Teamsters, Reconcile all benefit accounts, approximately 8 accounts (health/dental/Vision/Aflac/457/disability, etc.), PTO cashout, Prepare Moms payroll reimbursement and reports. Process manual payroll checks as needed. Process payroll reports annual and Quarterly state and federal reporting processes. Download all needed ADP payroll reports. Scan and assure documents are readable and available. Apply with attorney requests for documentation.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree