This position is responsible for the processing of employee payroll data, preparation of bi-weekly payroll and the preparation and filing of payroll tax reports.
Essential & Core Functions
1) Process payroll records and prepares bi-weekly payroll
2). process payroll records and compares to payroll register
3). Prepares various payroll reports, i.e check register, deductions register, master file, monthly/quarterly/yearly payroll file, payroll distribution, etc.
4). Maintains payroll files on all employees
5). Handles payroll inquires
6). Prepares various tax deposit reports and arranges for tax deposits to be made.
7). Prepares and files various external payroll reports.
8). Prepares W-2's reconciles w-2's to payroll records and distribute W-2's to employees.
9). Assist in the preparation of year-end roster of personnel for filing invoice with the City.
10). Maintains bi-weekly and monthly payroll allocations, which is input to the Agency general ledger system.
11). Works closely with Human resources to ensure all employee records are current and in synchronization between both departments.
12). Maintains contact with outside payroll allocations, which is input to the Agency general ledger system.
13). Maintains contact with outside agencies that may have a lien against individual payroll accounts such as, PHEAA, Domestic Relations, IRS etc. This also includes voluntary payroll deductions that an employee may authorize such as pension, group term life etc.
14). Timely alerts to Controller and Fiscal Director of problems that may arise.
15). Adherence to deadlines that are set by the department.
16). Maintains records based upon record retention schedule.
Job Type: Full-time
Life can be hard. For individuals who are weighed down with behavioral health, substance abuse, and intellectual disabilities issues, even mundane daily responsibilities can quickly become overwhelming, if not impossible to help young adults and seniors with these challenges stemming from their unfortunate realities. The three divisions that comprise WES Health Centers - Behavioral Health, Intellectual Disabilities, and Substance Abuse—offer a continuum of services that provides viable solutions. By planning and implementing programs that take the unique needs of each participant (and his or her family) into account, WES Health Centers empowers those whose lives it touches.