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Finance – Payroll Administrator

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  • Performs analysis to check the accuracy of the payroll runs.
  • Prints manual checks for employees where applicable, and ensures proper signatures are obtained as necessary, before checks are released.
  • Closes the payroll system to the General Ledger and prepares the proper reports and balances the payroll accounts trial balance.
  • Completes monthly reconciliation of all accrued payroll liabilities in the general ledger to the payroll system.
  • Completes the payroll system for all new properties that have not yet started operations.
  • Manages inquires from all company employees regarding payroll processes