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Payroll Accountant · Providence, RI
JOB SUMMARY
Assist with monitoring, controlling, processing and reconciliation of the payroll checks, and reports of the automated and manual payroll systems for active and retired, in state and out of state BCBS employees. Reconcile payroll ledger accounts on a monthly basis. Track and monitor the payment of benefit and employee related invoices and distribution payroll expenses such as health insurance, pension and group life insurance.
REPRESENTATIVE JOB DUTIES (listed in order of importance)
* Responsible for the timely and accurate processing, balancing and reconciliation of bi-weekly payroll. Process and distribute manual payroll checks/transactions. Ensure that the payroll process is properly documented for future review/audit.
* Responsible for timely and accurate processing of payments and distributions to corporation, general ledger, cost center and line of business for fringe benefits costs such as health insurance, pension and group life insurance, etc, as well as board of director compensation. Enter operating expense payment and journal entries into the Cost Accounting payment and general ledger system that feeds the Company's cost allocation system, budget and...
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