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Demo Coordinator

Avacend, Inc.

Demo Coordinator

Shawnee Mission, KS +1 location
Full Time
Paid
  • Responsibilities

    NOTE: Very good with W-2C, Excel and can Learn Systems.

     

    JOB DESCRIPTIONS:

    • Responsible for the processing of payrolls for large domestic and/or international entities with bi-weekly and monthly pay cycles in a timely and accurate manner in compliance with policies and basic payroll principles.
    • This responsibility insures that complies with all payroll procedures and tax mandated requirements.
    • Includes quarterly and annual reports/audits of payroll tax.
    • Provides resolution of basic issues.
    • Serves as technical advisor to professionals and management related to payroll issues and programs.
    • Works under frequent supervision.

     

    KEY RESPONSIBILITIES:

     

    PAYROLL PROCESSING:

    • Processes payroll for large domestic and/or international entities with bi-weekly and monthly pay cycles.
    • May include but not limited to:
    • Pay sheet creation for employees.
    • Gross to net pay calculations.
    • Knowledge of payroll principles.
    • Withholding rules for voluntary deductions and
    • Processing "off cycle" payroll checks as a result of layoffs and severance payments etc.
    • Uploading payroll files to outsourced vendors for processing.
    • Reconciles various general deduction reports for professionals deduction withholdings.
    • Coordinates various benefit/compensation file uploads with IT support staff for payroll process for assigned entities.
    • Set-up child support and garnishment orders and submit for payment for assigned entities.
    • Processes payroll tax payments for designated entities.
    • Provides assurance to management that payroll tax data processed is accurate and compliant.
    • Provides wire transfer requests to Treasury for 401k/Pension funding, benefit account funding as well as payroll bank account funding for assigned entities.
    • Audits and corrects journal entries for assigned entities.
    • May create and assist Statutory Accountants with journal vouchers for payroll tax payments and accurate reporting of international payroll data into the financial system.
    • Assists fellow co-workers in reviewing payroll output or reports.

     

    POST PAYROLL PROCESSING:

    • Handles retroactive calculations and payments as appropriate for assigned entities.
    • Liaison to ETS coordinators tracking and reviewing late timesheets and adjusted timesheets for assigned entities.
    • Reviews adjusted timesheets for reasonableness.
    • Advises ETS coordinators of procedures for late and adjusted timesheets.
    • May process tax balance adjustments for accurate quarterly and annual reporting.
    • May process international tax reporting monthly.
    • May process annual international bonus payments.
    • May provide invoice payments to international payroll provider.

     

    COMPLIANCE:

    • Serves as a specialist having technical knowledge.

     

    REPORTING:

    • Generates and provides various payroll reports (system provided and ad hoc) and queries to Payroll Manager for reconciliation purposes.
    • Responsible for processing the balance and difference report and process.

     

    CONTROLS:

    • Researches reconciliation issues.
    • Reconciles payroll payments for non-assigned entities.

     

    SYSTEMS:

    • Assists IT Support and Payroll Manager in testing program changes to the payroll system.
    • May set up international banking information for global coordination in PeopleSoft.

     

    SUPPORT FUNCTIONS:

    • Answers inquiries as designated from the Payroll general inquiry box.
    • Annually assists payroll manager with year end vacation payout process.
    • Assists with additional projects, as assigned.

     

    SUPERVISORY AND RESOURCE MANAGEMENT:

    • Supports continuous improvement efforts and the change management effects associated with the implementation of improvement.

     

    PRIMARY INTERNAL CLIENTS:

    • Payroll team, Treasury, HR, Department Heads and ETS Coordinators.

     

    MANAGEMENT RESPONSIBILITIES:

    • As a necessary aspect of the management, personnel or pay administration functions, this position has access to confidential personnel records and pay information not otherwise available.
    • This position is responsible for protecting and maintaining the privacy of such records and information.

     

    QUALIFICATIONS:

    • Bachelor's Degree in Accounting/Finance or equivalent experience.
    • Typically 2+ years related experience.

     

    DESIRED SKILLS:

    • Union, expatriate and international payroll experience preferred.
    • Fundamental Payroll Certification or Certified Payroll Professional, preferred.

     

    PREFERRED TECHNICAL SKILLS:

    • Data Entry.
    • Microsoft Excel.
    • Intermediate.
    • Knowledge of payroll taxes and regulations.
    • Knowledge of General Ledger Systems.
    • Knowledge of Payroll Systems, Intermediate.

     

    PREFERRED NON-TECHNICAL SKILLS:

    • Organizing.
    • Planning.
    • Written Communications.
    • Informing.
    • Peer Relationships.
    • Problem Solving.
    • Dealing with Ambiguity.

    Required Skills Required Experience

  • Qualifications
    • Able to establish effective, timely working relations with patients, families, staff and physicians
    • Basic computer knowledge and abilities
    • Knowledge and ability to apply the nursing process in order to develop an individualized patient plan of care
    • Must have demonstrable skills in the establishment of peripheral intravenous lines and administration of intravenous therapies
  • Locations
    Shawnee Mission, KS • Overland Park, KS