Senior Accountant - Payroll

As the Senior Accountant - Payroll you will report directly to the Director of Finance and will be responsible for completing the payroll of Anderson Center for Autism on a bi-weekly basis. This position is also responsible for making sure that all payroll related liabilities (including to but not limited to: payroll taxes, garnishments, 403B contributions) are recorded in a timely fashion. This position will also be responsible for the completion of all payroll-related workpapers, monthly payroll bank reconciliations, completion of payroll allocations, and FTE reconciliations.  A thorough understanding of the OPWDD OCFS, and SED cost manuals will be require to assist in completing the payroll section of the yearly consolidated fiscal reports (CFR).

RESPONSIBILITIES:

• Process and oversee the timely process of timesheets for all employees of the agency.
• Prepare payroll journal entries on a bi-weekly basis and enter the accounting software on a timely basis.
• Reconciliation of all payroll withholding general ledger accounts and bank reconciliation on a monthly basis.
• Process biweekly reporting and distribute to external parties as needed. 
• Provide analytical analysis of overtime for payroll and any other reports as needed by leadership
• Reconcile FTE report and 941 taxes on a quarterly basis:
• Review and approve Personnel Action Forms and monitor the payroll email address for updates and changes.
• Compile FTE report as it pertains to Budget and Cost Reports.
• Update payroll electronic procedures as needed
• Analyze and process ACI additional hours and taxes:
• Analyze and process monthly end allocation and accruals:

REQUIREMENTS:

Bachelor's degree in accounting required. Related experience in payroll preferred.

Benefits:

• Over 6 weeks of paid time off your 1st year
• College partnerships that provide discounts
• Scholarships available!
• 403B with company match
• Medical, Dental, Vision etc.
• And much more, see link below

Anderson Center for Autism offers our Employees a generous benefits package: https://www.andersoncenterforautism.org/benefits

This position description in no way states or implies that the responsibilities listed are the only duties to be performed by the person filling this position. The person in the position may be required to perform other duties as necessitated by the situation or requested by his/her supervisor.

EOE

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