Job Description

Responsibilities

  • Ensure consistent and daily balancing of all payroll accounts from Workday to SAP general ledger
  • Reconcile payroll-related accounts against the general ledger
  • Conduct regular audits of payroll data including incomplete transactions and errors
  • Assist with monthly, quarterly and year end close activities
  • Assist in ensuring payroll compliance with federal, state, and local regulations
  • Prepare, analyze, and distribute payroll reports to management, internal partners and external vendors
  • Support payroll system implementations, upgrades, and testing
  • Coordinate and engage across HR functional teams for identification and resolution of payroll related issues, including HRIS, Benefits and Compensation
  • Assist in setup and maintenance of new and existing pay components and general ledger accounts
  • Partner in processing Executive Comp payments including Stock Options and Deferred Comp
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