Overview: Payroll (60%): The General Accountant/Payroll is responsible for all payroll related duties including closing payroll, processing weekly and bi-weekly payroll and interim checks, emailing various payroll reports, payroll related duties such as: posting payroll to the General Ledger, uploading files for worker’s compensation payment, auditing payroll tax payments, payroll accruals, payroll change report, and inputting PTO forms.
Accounting (40%): The General Accountant/Payroll position is also responsible for non-payroll accounting related duties to support and backup the other accounting department team members, including but not limited to Accounts Payable, cash handling and other tasks as assigned.