Finance – Payroll Administrator

• 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