Complies payroll data from timesheets and Personnel Action Notices to input and post to payroll records, reconciles and researches discrepancies in payroll reports, Review and prepare retirement contribution and benefits remittance statements. Interfaces with accounting department to ensure proper budgetary allocation of payroll records for accurate cost accounting, Prepares and submits Worker's Compensation audit reports on a monthly and annual basis.

Prepared Daily Cash Balance, reviewed coding for all invoices, Run checks weekly for A/P, Review and prepares necessary journals for corrections. handle expense reports.