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NC
Nicolet College
Payroll & General Accountant
Career Insights for Payroll Accountant
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Based on Wisconsin data
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What they do
A Payroll Accountant organizes and maintains payroll records and makes employment-related tax payments for a company and its employees. Calculates employee paychecks and tax and benefit withholding amounts. Completes reports on employee compensation. Reviews payroll and tax documents as needed for audits.
$76,769 / year median in Wisconsin
-2% projected decline
Job Description
Under the general supervision of the Controller the Payroll & General Accountant is responsible for the accurate and timely administration of the College's biweekly payroll, financial management of state and federal grants, and broad range of professional accounting functions. This position ensures compliance with applicable federal, state, and institutional regulations; supports financial reporting and general ledger activities; and provides expert level guidance in payroll, grant accounting, and general accounting practices. The payroll & general accountant also serves as backup support for the other Business Office functions, including Accounts Payable and Student Financial Services & Accounting. (This list is not all-inclusive; other duties may be required and assigned.) Payroll Process bi-weekly payroll, ensuring accuracy, completeness, and timely submission. Review and reconcile payroll data prior to processing and prepare payroll related reports. Prepare journal entries and reconcile payroll-related general ledger accounts. Maintain employee payroll, process employee payroll within the ERP system. Administer Wisconsin Retirement System (WRS) enrollment eligibility, reporting, contribution submissions, and annual reconciliation. Coordinate payroll tax reporting, annual W-2 processing, and other required payroll filing. Coordinate the annual Worker' Compensation payroll and assist with external audit requests. Provide support to supervisors regarding time reporting, leave reporting, and payroll procedures. Maintain payroll procedures and internal controls. Grant Financial Management Track, monitor, and account for federal and other funding. Prepare and submit grant reimbursement requests and required financial reports. Prepare and reconcile journal entries and budget amendments related to grant activity. Collaborate closely with Grants Coordinator to ensure compliance with grant financial reporting requirements and applicable regulations. General Accounting Prepare and post journal entries. Perform monthly account reconciliations, including bank accounts, balance sheet accounts, and other assigned general ledger accounts. Assist with month end and year end closing processes. Prepare financial reports, schedules, and supporting documentation. Assist with annual financial preparation and audits and discrepancies. Maintain accurate accounting records and supporting documentation. Maintain effective internal accounting controls and recommend improvements. Assist with implementation of financial processes. Assist with special projects as needed. Serve as back up for other Business areas.