Supports the payroll process in conjunction with third party providers including the calculation of wages, deductions, and payment of employees’ wages to ensure quality delivery
Supports internal and external audits of payroll procedures and records
Manages payroll queries from employees, managers and HRMs, vendors, internal & external partners, and government agencies in an expert, efficient, and timely manner that inspires confidence in our professional services
Familiar with NACHA operating rules
Manages service delivery metrics in relation to outsourced payroll and internal processes
Ensures payroll processes support SOX and operational controls, and supporting documentation is created and maintained such that internal and external audits are simple to manage
Drives the management of documentation and communication of payroll programs, policies, and procedures
Ensures appropriate definition of payroll banking reconciliations, special processing, and documentation of business
Maintain dedicated payroll checking accounts, separate from general operating accounts, to isolate funds, improve security, and simplify auditing
Ensuring the payroll account is funded, followed by reconciling the account after pay cycles
Managing the ACH (Automated Clearing House) file transfers to distribute pay directly to employee bank accounts safely
Managing paycheck adjustments, stop payments, and generating reports to ensure all payroll transactions are documented and verified
Overpayment process management
Partner with the overpayment vendor to notify employees of errors and repayment of funds
Manage pay related employee escalations with care and consideration for the employee impact, compliance with business policy and practices, and government regulations
Savvy with Excel and can complete and submit mass uploads of pay input for vendor processing, review pay results, manage corrective actions
Requirements
Bachelor's degree from an accredited university or college plus minimum of 3 years of relevant experience (or a high school diploma/GED with at least 7 years of relevant experience)
Workday Payroll Experience
Strong attention to detail and high levels of accuracy
Excellent organizational and time-management skills
Strong oral and written communication skills
Ability to work independently and manage multiple tasks simultaneously
Strong knowledge of payroll software and excel with quick adaptability to systems, tools, and processes
Demonstrated skill in judgement to make decisions and handle complex tasks or problems
Ability to assess quality of information given and ask pertinent questions to stakeholders
Ability to offer new solutions to problems outside of set parameters and can construct and provide recommendations
Ability to document, plan, market, and execute programs
Established project management skills
Demonstrated ability to transfer knowledge and develop others through coaching and mentoring
Detail and numerical orientated with good analytical and problem-solving skills
Articulate, adaptable, with excellent inter-personal and cross-cultural skills
Confidence to challenge and ask questions
Ability to maintain confidentiality and handle sensitive information with integrity
Benefits
Healthcare benefits include medical, dental, vision, and prescription drug coverage
Access to a Health Coach from GE Aerospace
Employee Assistance Program provides 24/7 confidential assessment, counseling and referral services
Retirement benefits include GE Aerospace Retirement Savings Plan, a 401(k) with company matching contributions and company retirement contributions
Access to Fidelity resources and planning consultants