Perform daily payroll department operations. Manage work-flow to ensure all payroll transactions are processed accurately and timely. Reconcile payroll prior to transmission and validate confirmed reports. Understand proper taxation of employer paid benefits. Process correct garnishment calculations and compliance. Perform compliance for unclaimed property payroll checks. Process accurate and timely year-end reporting when necessary. Develop AD HOC financial and operational reporting as needed. Process manual check and relocation metric’s. Update and reconcile monthly bank statements. Research and email appropriate audience of file issues.
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