Payroll Manager

Premier Underground Construction • Glendale, Arizona • Full Time

Posted on Mon, Jun 22, 2026

Description

1.    Timekeeping Process 
1.1    Oversee all aspects of the Timekeeping Process. 

2.    Payroll Process
2.1    Oversee all aspects of the payroll process 
2.2    Process any change to employee wage/rate 
2.3    Confirm and process approved OT 
2.4    Review and process payroll corrections as needed 
2.5    Process all Credit Card receipt Personal Action Form deductions and reimbursements
2.6    For terminated employees, process Personal Action Form transaction for any outstanding balance
2.7    Process Sick Time adjustment as needed
2.8    Process Personal Time Off Buy-Outs Personal Action Form transactions
2.9    Create reoccurring payroll transactions for cell phone stipends and cancel as needed
2.10    Review and process Personal Action Forms for sign-on/referral bonuses
2.11    Process employee garnishments

3.    Tax Liability
3.1    Respond to employee audit requests from federal and state agencies

4.    Reporting and Auditing
4.1    Report on monthly meeting with the Controller to review payroll reports 
4.2    Coordinate meetings with other departments as needed
4.3    Create OT Prevention Report and provide it to pertinent departments 
4.4    Create Certified Payroll (Davis Bacon Wages) report and submit it to the client per contract 
4.5    Complete the annual SYS Year-End checklist 
4.6    Complete weekly GL transaction
4.7    Create and provide monthly loan balance report

5.    Deliverables
5.1    Timekeeping process – weekly basis
5.2    Payroll process – by 3pm every Tuesday
5.3    Tax Liability – Once a year in October
5.4    Certified Payroll report – weekly/monthly depending on the project
5.5    Complete Year-end Checklist – Annual | December
5.6    Employee Loan Report – monthly
5.7    General Ledger transaction report – weekly
5.8    Complete a minimum of one site visit per quarter.


Qualifications

View the interactive listing →