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Senior Accountant
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Full-time
- Prepare, analyze and upload payroll transactions from Paychex on a timely manner such as payments of hours worked, personal time off, employee benefits, application of benefit deductions.
- Ensure all PFL and dental deductions are properly identified and entered to the correct general ledger account.
- Journalize and reconcile FSA activities, including FSA deductions from regional accounts.
- Input Mutual of America Bills based on the semi-monthly 403B contribution remittance confirmation reports and the related payroll reports including the semi-annual match payments.
- Reconcile cash funding to Paychex summary payroll transactions reports.
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