Enter, maintain, and process information in the payroll system
Review, verify and upload payroll hours
Ensure proper processing of payroll deductions
Provide accounting support to the accounting team, and assists accounting personnel in month-end close procedures, sorting and processing accounts payable and receivables, reconciliation, expense reports, etc.
Responsibility for preparation and posting of journal entries
Verify invoices and other accounting records are accurate
Maintain and audit accounting system and updates documents and records
Compile data and prepare a variety of reports
Researches and investigates discrepancies in data
Researches and reconciles records to respond to inquiries both internally and externally
Requirements & Experience:
Two or more years of payroll processing experience
