Manages biweekly preparation and execution of Citywide payroll processing. Reconciles payroll general ledger liability accounts. Creates and submits payments in the City's financial system for payroll related transactions. Assists with processing Form W-2s on an annual basis. Researches and responds to payroll related inquiries. Assists with testing and validating system upgrades and tax updates. Cross trains within the Payroll Section and serves as a backup when needed. Performs other duties as assigned.
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