Payroll Administrator at Keystone Powdered Metal Company
Saint Marys, PA 15857, USA -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

16 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Base Pay, Payroll Taxes, Reporting, General Ledger, Communication Skills, Excel, Payroll Processing

Industry

Accounting

Description

Keystone Powdered Metal Company, a Sumitomo Electric Group company, is looking for a full-time Payroll Administrator who will be working in our St. Marys, PA location. This person will report to the Accounting Manager.

QUALIFICATIONS

  • Associate degree in an accounting or business-related field preferred.
  • 5+ years’ experience in payroll processing and reporting.
  • Understanding of Payroll Compliance Payroll Taxes, and FLSA Overtime Rules
  • Experience working in a manufacturing environment.
  • Experience with UKG Pro Workforce Manager time and attendance ADP Vantage Payroll System
  • Smart Compliance, ADP General Ledger, and Suralink a plus.
  • Excellent computer skills; Excel required
  • Professional communication skills, written and verbal
  • Collaborative skills, working with others across the organization to achieve shared objectives
  • Excellent analytical, problem-solving skills, and attention to detail
  • Ability to work in a fast-paced environment with competing priorities and deadlines
    Compensation may vary depending on a number of factors, including a candidate’s experience, qualifications, skills, competencies and location. Base pay is one part of the total compensation and benefits package that is provided to compensate and recognize employees for their work.
Responsibilities
  • Process all hourly and salaried payrolls in compliance with Keystone’s payroll policies, including time system sign-off, interface, and upload to the payroll system for final submission.
  • Manage updates and processing for 401(k) contributions, child support, garnishments, tax levies, and other general deductions.
  • Prepare payroll vouchers and reports on a weekly, monthly, and year-end basis.
  • Complete monthly balance sheet reconciliations for all payroll accounts and enter adjusting journal entries into the ERP system.
  • Perform daily and weekly payroll edits; maintain the vacation calendar and manage integration file mapping within the time system.
  • Ensure accurate processing of new hires, terminations, layoffs, transfers, local tax adjustments, and union rate changes in the payroll system.
  • Track hourly probationary periods, vacation accruals, overtime, holidays, and personal days for both hourly and salaried employees.
  • Import quarterly employer HSA contributions into the Anthem Plan Service Center.
  • Confirm Defined Contribution Plan payroll funding within the Empower Plan Service Center.
  • Generate and submit reports for annual audits as requested.
  • Prepare EHS hours reports and BLS Quarterly Jobs Reports.
  • Ensure year-end W-2 reporting accuracy.
  • Collaborate effectively with all levels of management and technical personnel across the organization.
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