Payroll & Benefits Specialist at WittenbergBirnamwood School District
Wittenberg, WI 54499, USA -
Full Time


Start Date

Immediate

Expiry Date

01 Dec, 25

Salary

50000.0

Posted On

01 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Google Docs, Interpersonal Skills, Excel, Sheets

Industry

Accounting

Description

QUALIFICATIONS

  • Payroll and accounting background is required.
  • Strong consideration will be given to those with payroll and benefits experience within Skyward.
  • Experience working with 100+ staffing groups preferred.
  • A minimum of an associates degree in a related field is preferred.
  • Strong knowledge of computer software applications, including Skyward and Frontline.
  • High level of interpersonal skills to handle sensitive and confidential situations.
  • Ability to multitask and handle multiple projects simultaneously.
  • Advanced knowledge of MS Word and Excel and/or Google Docs and Sheets.

How To Apply:

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Responsibilities
  • Process bi-weekly payroll for hourly and salaried employees including, but not limited to: garnishments, deductions, retroactive pay, overtime, and creating and submitting the direct deposit file.
  • Maintain compliance with federal and state payroll laws and reporting requirements (including preparing quarterly 941 reports and annual W-2’s).
  • Administer employee benefits, including new hire enrollments, terminations, changes, COBRA, worker’s compensation and unemployment claims.
  • Coordinate and administer the annual benefits open enrollment period.
  • Prepare and process benefit invoices, ensuring timely and accurate payments and reporting.
  • Conduct new employee onboarding processes and enter all new employee data into the payroll system.
  • Manage employee absence reporting system.
  • Prepare payroll data for audits and create payroll/benefits reports for administrations.
  • Address employee payroll/benefit related inquiries and ensure timely and accurate resolutions.
  • Prepare annual contracts, intent-to-hire notices, and DPI staffing reports.
  • Verify and prepare bank deposits for cash receipts.
  • Perform other duties as assigned by the Superintendent.
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