Payroll Accountant in Clinton, MO at Compass Health Network

Date Posted: 7/3/2019

Job Snapshot

Job Description

Compensation: $23.00/Hour

POSITION PURPOSE:                                     
Responsible for the accurate posting, maintenance and reconciliation of all payroll related activities to the General Ledger as well as Preparation of required periodic reports at Federal and State levels as well as requested reporting at the Company level.                                    
Associates Degree with two years experience in accounting or payroll                                     
ESSENTIAL FUNCTIONS:                                    
1) Responsible for the accurate and timely posting of all payoll batches to the General Ledger           

2) Responsible for the set up and maintenance of position codes and payroll posting accounts         

3) Responsible for the preparation of monthly payroll accruals and posting of such to the General Ledger                                    
4) Responsible for the set up, review and maintenance of payroll splits                                    
5) Responsible for the reconciliatoin of payroll related liability accounts                                    
6) Responsible for review of payroll registers as part of the payroll cycle internal controls                 

7) Responsible for preparation of required periodic reporting at Federal and State levels                   

8) Provides assistance with salary reporting for various cost reports and grants                                                                  
Although driving is not an essential function of the position, a valid license and agency established minimum automobile coverage are required in the event the employee drives during the course of employment.                                    


Job Requirements

PHYSICAL DEMANDS:                                    
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with arms and hands; climb stairs; balance; stoop, kneel or crouch; talk and hear.  The employee must occasionally lift and/or move up to 25 pounds.  Specific vision abilities of the position include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus.  
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  


Compass Health is an Equal Opportunity/Affirmative Action Employer and an E-Verify participant.