Senior Account Clerk
- Update and analyze data entries for weekly and biweekly employees.
- Maintaining payroll information by collating, calculating, and entering data Updating payroll records by entering any changes to employee information or benefits such as job title changes, exemptions, and saving deductions
- Preparing reports that include summaries of earnings, tax deductions, leave, compassionate leave, and non-taxable wages
- Resolving payroll discrepancies and answering any employee payroll queries
- Maintaining all payroll operations according to company policies and procedures
- Processing and issuing W-2 forms to employees
- Verifying the information and entering the data for tax reports and retirement statements.
- Prepare and process journal entries to ensure business transactions, prepare the supervisors' activities and direct workplace goals, and address the needs of customers and associates.
- Set methods and programs following up with detailed schedules for day-to-day activities.
- Assist managers in the preparation of monthly/yearly closings.
- Organize and implement the day-to-day payroll processing for five hundred employees.
- Prepare monthly bank reconciliations.
- Analyze collateral for bank deposits monthly.
- Enter and update monthly Journal Entries.