Maintains confidentiality of information gained through the performance and location of the position.
Compiles payroll data such as hours worked, taxes, insurance, and retirement and employee identification number, from time sheets and other records.
Enters data into computer files, computes wages and deductions, and posts to payroll records and general ledger.
Reviews wages computed and corrects errors to ensure accuracy of payroll.
Visits with employees regarding changes, coordinates necessary paperwork and records changes affecting net wages such as exemptions, insurance coverage, and annuity payments for each employee to update master payroll records.
Records data concerning transfer of employees between buildings.
Prepares periodic reports of earnings, taxes, and deductions, i.e., quarterly wage reports, 941 reports, annual W-2's, ACA Reporting, GASB 68 Retirement Audit, and annual retirement reports for teachers and non-teachers.
Keeps records of absences, leave pay and nontaxable wages.
Prepares and issues paychecks.
Supports HR Facilitator in verifying wages and employment of personnel upon request for purposes of unemployment benefits, loan applications, Missouri Division of Family Services, re-employment by other companies, etc.
Visits with ex-employees regarding COBRA, retiree insurance and benefits.
Calculates balance of contract salary on employees not fulfilling full year contracts.
Pro-rates vacation (when applicable) and sick leave on less than one year employment and/or upon retirement.
Responsible for monthly transmittal of contributions from payroll deductions regarding health insurance, tax sheltered annuities, Cafeteria Plan, savings plans, Federal and State tax deposits, teacher retirement, and non-teacher retirement.
Oversees self insurance enrollment and billing. Maintains and collects fees from retired employees still enrolled in the district health insurance.
- Process, maintain and track health insurance claims and rebates.
- Maintains, reconciles and balances the insurance reserve account.
- Other duties as assigned