Job Description
SUMMARY:
Responsible for the full payroll function and the support and maintenance of the company’s HR systems, including the research, and identification of any necessary improvements and/or modifications to all HR software systems.
PRIMARY DUTIES AND RESPONSIBILITIES
:
- Maintains accuracy and integrity of all data related to the company’s HR systems, including trouble shooting, researching, and managing all company HR systems.
- Enters and maintains all data related to new employees, terminated employees, current employees including promotions, transfers, and any other job/position related changes.
- Creates and maintains job titles, pay grades, and pay ranges within the HRIS software.
- Processes all scheduled and special payroll runs by reconciling timesheets, produces reports required by accounting and other sources to ensure accuracy of each payroll.
- Manages all out of state tax employment tasks including submissions to tax departments for each state and coordination with payroll processing vendor to maintain compliance of employment taxes.
- Produces additional relevant reports from Workday on a regular and periodic basis.
- Ensures year-end PTO accrual balances are manually adjusted for those outside the normal carryover calculations, ie: PTO payout amounts, etc.
- Manages all payroll third party vendor case requests and submits cases based on payroll needs, including the management of the COBRA portal and sending monthly COBRA remittance reports to accounting.
- Completes monthly Management reports.
- Reconciles all year-end payroll processing reports including annual W-2’s and 1094 and 1095C filings.
- Maintains and updates all employee forms including, insurance information, retirement plan information, IRS, DOL and ERISA required forms.
- Reviews monthly invoices from group insurance providers for accuracy, resolves problems and follows up to see that enrollments/changes are entered properly.
- Reconciles all employee retirement plan deferral changes and 401(k) loan payments in HRIS. Reviews and maintains all retirement plan vendor reports related to all employee changes, distributions, notice announcements, etc.
- Administers group insurance plans including processing enrollments, changes, or terminations, and billing reconciliation.
- Works with receptionist to ensure all building security cards and parking stickers are reported, distributed, and tracked accurately in appropriate software.
- Works with department VP during the annual retirement plan audit.
- Develops personal and professional goals and plans to attain them. Pursues a continuous program of self-development.
PERFORMS OTHER DUTIES AS REQUIRED
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:
- General knowledge and understanding of office/clerical functions.
- Knowledge and skill in the use of personal computers for word processing and spreadsheet applications.
- Knowledge of HRIS and payroll required. Extensive knowledge working with Workday HCM software required, with the ability to make configuration changes as needed
- Payroll certification and/or Workday certification preferred.
- Ability to establish and maintain effective working relationships with co-workers and vendors.
- Ability to communicate effectively in both oral and written form.
- Highly organized with ability to multi-task.
- Ability to work with frequent interruptions.
- Ability to handle confidential and sensitive data.
MINIMUM EDUCATION, TRAINING, AND EXPERIENCE:
Bachelor’s Degree preferred. Minimum of five years office experience, preferably in a human resources environment, with direct payroll responsibilities utilizing Workday.
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