Payroll Admin Job at Ottimo Resources, Rancho Santa Margarita, CA

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  • Ottimo Resources
  • Rancho Santa Margarita, CA

Job Description

Expanding Franchise Corporation is seeking a Payroll Specialist to join their team! This role will encompass intermediate payroll/accounting functions. This is a part-time opportunity with 20-25hrs per week.

Key Responsibilities

  • Review, process, and certify payroll
  • Charge expenses to accounts and cost centers by analyzing invoice/expense reports, obtain the appropriate approval and documentation and record entries
  • Responsible for paying and keeping record of all invoices and backup
  • Keep track of all company credit card spending, and make payments on credit accounts
  • Prepare and mail all required annual 1099 filing and assist in the public agency reporting
  • Apply the receipts to the appropriate AR invoices and deposit the checks to the Bank
  • Reconciliations on assigned basis
  • Prepare the monthly financial report and assist in the monthly/quarterly/annual financial reporting
  • Create category and billing rate tables per the contract specifications
  • Prepare and draft invoices according to contract specifications and distribute to Area Managers for approval
  • Make invoice changes and/or adjustments per direction from Area Managers
  • Contact client for any invoices that exceed 75-90 days past due noting the response in the comments section of the Project Review screen
  • Process month end reports
  • Additional duties and responsibilities as needed

Desired Qualifications

  • College degree in Accounting or Finance is preferred
  • Experience in Payroll
  • Working knowledge of accounting functions
  • Ability to work independently with minimal supervision

#COR1

Job Tags

Contract work, Part time,

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