Payroll Accountant

Process bi-weekly payroll for assigned HBI and Hubbard Radio companies with efficiency and accuracy meeting the payroll deadlines.

Following the Payroll/Human Resources best practice, input, process, and review all payroll maintenance for assigned companies using ADP Vantage. Payroll maintenance will consist of new hires, terminations, merit increases, retroactive merit increases, sales commissions, talent payments, bonus payments, benefits adjustments, direct deposit changes, and W4 changes.

Complete bi-weekly payroll reconciliation and prepare journal entries for posting.

Review and upload employee reimbursements into ADP Vantage.

Review and reconcile all federal, state, and local tax payments with ADP quarterly and annual tax filings.

Process and distribute standard and ad hoc payroll reports as requested.

Research and problem solving of payroll transactions.

Payroll audits as assigned.

Assist with external audits as assigned (401K audit, financial audit, UI audits, etc.)

Prepare deposits for multiple companies.

Record and allocate transactions in the cash reporting system to prepare daily, weekly, and monthly cash reports and for posting to the financial system.

Access and run various bank reports including positive pay, lockbox deposits, and transaction reports for multiple banks.

Process fund transfers between banks, outgoing wire transfers and investment transactions.

Upload/enter disbursements from financial system to multiple banks for positive pay.

Prepare various cash journal entries and post to the financial system.

Research and problem solving of cash transactions.