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Jobs at Sheltering Arms Children and Family Services, Inc.

Senior Payroll Coordinator

Location: New York, NY

Department: Finance

Type: Full Time

Min. Experience: Mid Level

Sheltering Arms is currently seeking a  Senior Payroll Coordinator for our Finance Department. The Senior Payroll Coordinator will be responsible for assisting the Accounting Supervisor with monthly close and other related tasks.

Essential Functions

  • Reviewing and recording payroll journal entries on a bi-weekly basis
  • Process payroll and review for accuracy of approved E-Time Sheet.
  • Review vacation and sick time hours
  • Run and maintain custom reports form ADP
  • Reconcile General Ledger accounts for salaries and benefits
  • Maintain ADP database to stay current with new allocation
  • Reconcile 941 in a quarterly basis
  • Reconcile W-2’s and process fiscal year-end report
  • Establish and maintain employee records, ensure that all employee changes are correct and made on a timely basis.
  • Maintain payroll schedule by department and cost centers
  • Assist with implementing E-time
  • Train staff on ADP/E-time
  • Verify payroll was process correctly
  • Assist with audits
  • Assist with monthly and yearly closing of GL
  • General Leger accounts analysis
  • Special projects
  • Performs other duties as delegated

 Qualifications

  • BS/BA in Accounting
  • Five or more years of related work experience
  • Proficiency in computerized accounting systems and Microsoft office

 

It is the policy of Sheltering Arms that the Agency wholly complies with the equal treatment of all employees and applicants for employment without unlawful discrimination as to an individual’s perceived or actual race, creed, color, national origin, alienate, citizenship status, gender, gender identity, age, disability, marital status, partnership status, sexual orientation, ethnicity, religion, or veteran status in all employment decisions, including but not limited to recruitment, hiring, compensation, training and apprenticeship, promotion, upgrading, demotion, downgrading, transfer, layoff and termination and all other terms and conditions of employment.

Physical Requirements: Must have the ability to complete all standard administrative and support tasks including but not limited to climbing up and down stairs, operation of computers/phones/fax/printer/copy machine, and the ability to lift boxes, furniture, and equipment up to 30lbs. Must be able to travel from the various locations and sites of Sheltering Arms.

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