Payroll and Accounting Specialist

Payroll & Accounting Specialist

Granger Medical Clinic is a fast-paced, collaborative workplace where you'll build strong accounting and career skills. We're committed to quality, compassion, and respectvalues that guide both our patient care and our team culture.

Essential Functions & Responsibilities :

• Post payroll-related entries to the General Ledger, including payroll, benefits, and taxes.
• Prepare and post monthly payroll accruals
• Reconcile payroll accounts monthly, ensuring alignment between the payroll system and the General Ledger.
• Reconcile all payroll liability accounts every month.
• Reconcile payroll benefits to vendor invoices.
• Calculate monthly and quarterly employee bonuses.
• Perform monthly allocations to distribute shared payroll, tax, benefits, retirement, outside labor and debt expenses across departments.
• Collaborate with the payroll implementation team to ensure accurate data integration into the data warehouse.
• Process ACH, Positive Pay, Wire, and stop payment banking requests; share relevant bank correspondence with the accounting team.
• Update debt schedules
• Update 842 leases schedules, including capital and equipment leases
• Support the Senior Accountant with reporting tasks and ad hoc projects.
• Maintain thorough and up-to-date documentation of all payroll and accounting processes.

Required Skills & Qualifications :

Education & Experience :

Additional Information :

Granger Medical Clinic offers competitive wages and excellent benefits. Benefits include : Vision, Dental, Medical, Sick Leave, Paid Time Off, Life Insurance, Paid Maternity Leave, Tuition Reimbursement, Short- and Long-Term Disability, Employee Assistance Program (EAP), Health Savings and Flexible Spending Accounts, 401(k) with a Company Match, Profit Share, and Safe Harbor Contributions.

The salary range listed is the base salary range offered for this position. Actual salaries may vary depending on factors including but not limited to work experience, education, and / or skill level.

Granger Medical Clinic provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information and testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law.