Doeren Mayhew

Payroll

• Process weekly, bi-weekly, or semi-monthly client payrolls in accordance with our clients time entry data and regulatory requirements.
• Maintain client lists, schedules, and calendars for routine payroll processing, year-end adjustments, and holiday schedules.
• Administer paychecks by importing hours from time and production records, determine earnings by calculating gross pay, required withholdings, deductions, and net pay using established procedures developed in coordination with company policies, regulatory, and payroll system provider requirements.
• Create and distribute payroll reports to various clients electronically.
• Create customized reports unique to each clients needs.
• Set up direct deposit, withholdings, and/or deductions.
• Assist payroll processor with packing payroll packages.
• Ensure the appropriate new hire paperwork is processed and verified in a timely manner to meet the client processing schedule.
• Validate new hire data integrity and process payroll entries for bonuses, commissions, relocations, stock options, and year-end adjustments as required.
• Prepare general ledger reports and entries to be submitted to clients and communicate payroll data as required.
• Learn and become an advanced user of the Asure software.
• Train clients in the proper use of the software.

Payroll Specialist