Responsible for the accurate and timely processing of client payroll and billing-related functions, ensuring compliance with internal controls, banking deadlines, and company policies.
Review client payroll data for accuracy, including verification of taxing locales and reconciliation of figures across multiple databases.
Balance payroll information to accounting statements to ensure accuracy and completeness.
Finalize payroll and process/print checks.
Ensure payrolls are completed accurately and within required banking timeframes.
Review client invoicing for accuracy, ensuring proper support from payroll documentation.