Assists Payroll Accountant in maintaining payroll and accounting records by performing the following duties.
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PAYROLL ASSISTANT
SUMMARY
Assists Payroll Accountant in maintaining payroll and accounting records by performing the following duties.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
1 | Assist with compiling, analyzing and reporting financial data |
2 | Make journal or ledger entries. |
3 | Assist with preparing weekly, monthly and yearly financial reports. |
4 | Communicate with vendors regarding payment status, invoice inquiries, etc. |
5 | Act as a point of contact between internal departments and Accounting. |
6 | Serve as a liason between Accounting and external parties including vendors, clients and lenders. |
7 | Use bookkeeping software to enter information into Company files or databases |
8 | Reviews all entries from payroll file to ensure they are in the payroll software. |
9 | Ensure all financial records are complete and accurate. |
10 | Enter all applicable payroll deductions in payroll software. |
11 | Enter all applicable payroll earnings that are not included from the payroll. |
12 | Create new hire profiles in payroll software. |
13 | Complete all earnings and deductions of payroll processing. |
14 | Maintains class sign in list for new hires on the first day of their training class. |
15 | Generate payroll summary report. |
16 | Generate PDF’s of all pay slips. |
17 | Process accounts payables postings in Quick Books |
18 | Acts as a role model at all times and adheres to high ethical standards. |
19 | Build strong relationships with Leadership team and peers. |
20 | Other duties assigned. |