Accountant (Payroll Focus)
Moorhead, MN - USA
Job Summary
Eventide is hiring an Accountant with a payroll focus. This position will also provide accounting support to major financial accounting areas including accounts payable accounts receivable general ledger accounting and account reconciliation.
Ideal Candidate will have:
- Excellent verbal and written communication skills.
- Excellent interpersonal skills and ability to build relationships with employees and managers.
- Proactive and independent with the ability to take initiative.
- Excellent time management skills with a proven ability to meet deadlines.
- Familiarity with laws regulations and best practices applicable to payroll and benefits.
- Proficient with or the ability to quickly learn our HRIS system that manages the payroll and benefit functions.
Essential Job Duties:
Payroll
- Ensure accurate and timely processing of employee payroll.
- Reconciles payroll prior to payment and confirm report accuracy.
- Thoroughly examines and confirms timesheets attendance records and other pertinent documents to ensure precision and adherence to Eventide policies and legal obligations.
- Assists employees with any inquiries and promptly resolves any issues related to payroll in a professional and timely manner.
- Processes any necessary garnishment calculations to ensure compliance.
- Maintains confidentiality of employee information and payroll records at all times.
General Ledger
- Prepare and enter monthly payroll journal entries.
- Assist in the preparation of monthly workpapers annual audit backup information and various cost report data.
- Review and process a variety of fiscal transactions.
- Ensure accurate and timely payment of payroll taxes including filing necessary tax forms.
Accounts Receivable
- Process the daily incoming cash payments for accounts receivable and scan to the bank.
- Work with the leaders at the campuses on security deposits/refunds.
About Company
Eventide Senior Living Communities offer a range of services to empower older adults to thrive! From independent to more supportive settings.