Complete periodic, monthly, quarterly, and annual reconciliation of payroll transactions and tax payments
Research and resolve current and historical reconciling items on the payroll tax clearing and general payroll clearing accounts
Communicate with local, state, and federal agencies to support reconciliation and resolution to payroll tax items
Manage amendments to tax returns and resolve notices or discrepancies issued by tax authorities
Provide regular updates to Payroll and HR leadership regarding upcoming changes to tax laws and compliance
Partner with Accounting teams to support reconciling item process
Participate in monthly payroll close with Finance and Accounting, including banking transactions, coding of invoices as related to payroll and tax reconciliation
Support Stock Vestings with tax calculations and updates and in coordination with Finance and Legal teams
Conduct regular audits to ensure employee and employer tax withholdings are accurate
Register with new jurisdictions as required
Annual updates for Unemployment rates in both ADP and UKG to ensure proper expenses are reflected
Analyze payroll tax data for trends, discrepancies, or opportunities for process improvements
Updates on best practices, policies, and procedures as related to the payroll and tax functions
Develop and modify SOPs to reflect changes as warranted
Participate in annual narrative and audit reviews to support SOX compliance
Coordinate and independently develop payroll tax audits and projects to ensure compliance
Participate in system testing and development of new features with the larger Payroll and HR Systems teams
Process changes in UKG system, both at company and employee level, as needed for corrections and adjustments
Special projects as assigned
Requirements
Minimum 5 years’ experience in a multiple state or nationwide payroll
Minimum 3 years’ experience with payroll tax and accounting
Advanced proficiency with Microsoft Office products, especially Excel
In-depth understanding of tax regulations, including multi-state and local taxes
Excellent oral and written communication skills
Demonstrated ability to work with multiple teams and multiple levels of leadership
Ability to work independently, exercise sound judgement