991 Prepare, Process and transmit multiple payrolls for approximately 3,500 employees from Domestic and International Offices Process additional Bonus and Adjustment Runs as scheduled Update all benefit changes for Medical, Life Insurance, Disability, Flexible Spending Accounts, 401K, SIP Loans and Health club Memberships Download and Translate critical data files from Ceridian Mainframe Process Data Transfer for iemployee Paperless Paycheck Upload Setup and notify new hires regarding iemployee access and password Maintenance of Tax/Software Version updates as well as Ceridian Wage and Tax Audit Reports including W-2 and W2-C Preparations as needed Process Garnishment Checks via Third Party Module and Check Issuance File for Bank Prepare various Salary, Pension and Profit Analyst Reports Prepared and Post Payroll General Ledger Upload Assist Staff Accountants with Payroll Bank Reconciliation Address inquiries from Office Managers, Department Heads and Employees Provide full office coverage, training and supervise Payroll Coordinator and Temp-Help in Managers' absence CLAUDETTE CHAMBERS - 8118
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