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* Ensures proper accounting of all transactions relating to payroll and benefits accounting.
* Coordinates, analyzes and verifies payroll and benefits information to ensure accuracy.
* Responsible for the coordination, calculation and payment of health and dental premiums to the county government, and all other monthly benefits premium payments.
* Reviews, verifies and reconciles all related payroll G/L Accounts.
* Prepare internal reports related to position monitoring and control.
* Oversees and reviews the monthly reconciliation of actual to budgeted wages for budgeted staff in all funds.
* Assist with the budget development process for various cost centers and funds during budget development.
* Assist with budget development for employee benefits.
* Performs analysis of payroll data and budget development materials related to wages and positions.
* Assists cost center administrators with payroll and benefit cost related issues.
* Prepare financial reports, surveys, state and federal reports related to payroll and benefits.
* Manages and supervises payroll personnel; assigns and reviews work of subordinate supervisor and related personnel.
* Recommends, implements, and coordinates day-to-day policies and procedures for the payroll/benefits area.
* Ensures personal use of college issued cell phones is paid for by the employee.
* Ensures compliance with federal and financial aid guidelines related to grant employees.
* Responsible for reviewing all legal requirements and adherence to college policy and procedures related to area assigned.
* Responsible for Cobra/retiree health insurance reconciliation and related journal entries.
* Prepares quarterly federal tax returns (941), files unemployment reports and reconciles, prepares and distributes W-2's.
* Prepares written (or gives oral) communications necessary to inform college community of actions, updates or revisions concerning payroll and benefits processing.
* Ensures security and confidentiality of all payrolls, benefits, and position related documents.
* Prepares all accruals, audit work papers, and financial analysis needed for year-end close out.
* Reviews and authorizes actions related to the processing of area materials and deviations.
* Develops, monitors, and controls accounting cycle of payroll/benefits department. Ensures accurate processing of materials and adherence to deadlines. Analyzes and proposes changes to area's organization and structure to maximize efficiencies and effectiveness.
* Prepares, implements and coordinates updates of payroll module to ensure accuracy and efficiencies of processing payroll.
* Prepares the monthly bank reconciliation for the college operating account.
* Manages the flexible spending plan.
* Performs other duties as assigned. |