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Payroll Accountant (Hybrid Schedule)
Fishman Flooring Solutions
Baltimore · Hybrid Full-time Mid Level Yesterday
About the role
About
Fishman Flooring Solutions, an industry leader voted a Top Workplace for 7 consecutive years, is searching for the next great addition to our Accounting team. This Payroll Accountant position is a fantastic opportunity to make an impact with a growing, but stable, 100% Employee‑Owned company.
Fishman Flooring Solutions offers employment with a family‑oriented organization in business for more than 107 years.
Benefits
- Health, dental, and vision insurance
- Paid time off and holidays
- Profit sharing bonus plan
- Retirement/401k
- Employee Stock Ownership Plan
Work Location
This hybrid position requires that the candidate report to headquarters in Baltimore at least two days per week.
Responsibilities
- Full‑cycle payroll processing within the UKG platform for 280+ employees on a bi‑weekly basis, with additional batches each month for company bonuses, profit sharing and commissions
- Setting up and maintaining garnishments as well as working with the related agencies, entering employee loans, entering pay advances, and entering other miscellaneous adjustments as needed
- Completing the payroll journal entries and related payables by creating and downloading the payroll reports, creating and updating the Excel spreadsheets, and entering data into the Eclipse software
- Posting of the weekly flexible spending account activity and related payables
- Various monthly and quarterly payroll and benefit account analyses
- Conduct various internal payroll audits (such as local taxes) to ensure employee tax setups are accurate and complete, and audit the UKG End of Quarter Company Package documents
- Monthly and quarterly review and recording of employee loan interest
- Distribution of monthly profit‑sharing reports and related correspondence
- Review and reconciliation of the quarterly Tax Variance Report and any tax forms completed by UKG
- Handling of any payroll‑related tax notices and coordinating distribution to UKG or internal resolution as needed
- Preparation and completion of the quarterly Pittsburgh ET‑1 form
- Working with the Human Resources Department regarding benefit vendor invoices for proper dispute resolution, approval, and entry, as well as working with the Accounts Payable Team to coordinate timely payments
- Various end‑of‑year processes to include updating the payroll schedule, verifying state and local tax ID numbers, generating and coordinating W‑2 forms, and IRS Form 720
- Coordination with UKG, the Controller, and the various states regarding TPAs and POAS, as needed
- Responsible for keeping up to date on payroll laws as well as rules and regulations surrounding employee pay, taxes, telework, etc.
- Working together with Human Resources on new employee setups and terminations, as well as new branch setups
- Potential to take over monthly, quarterly, semi‑annual and annual filings of processes such as local and state taxes
- Payroll Administrator will also be responsible for some additional accounting‑related duties including, but not limited to, additional account analyses and general ledger reconciliations (duties may be dependent upon experience)
- This position will work closely with the Controller, as well as the Accounting, Accounts Payable, and Human Resources teams
Ideal Candidate / Requirements
- Minimum of 7‑10 years of payroll experience for a multi‑state company
- Understanding of state and local withholding requirements
- Excel skills with the ability to compute formulas and create PivotTables
- Highly detail‑oriented, analytical, organized, and a team player
- High degree of professionalism and ability to maintain confidentiality
- Ability to handle sensitive and confidential matters with discretion and tact
- Background and credit check will be required
- UltiPro/UKG experience: Highly preferred, specifically for report creation
Application
Apply today!
Requirements
- Minimum of 7-10 years of payroll experience for a multi-state company
- Understanding of state and local withholding requirements
- Excel skills with the ability to compute formulas and create PivotTables
- Highly detail-oriented, analytical, organized, and a team player
- High degree of professionalism and ability to maintain confidentiality
- Ability to handle sensitive and confidential matters with discretion and tact
- Background and credit check will be required
Responsibilities
- Full-cycle payroll processing within the UKG platform for 280+ employees on a bi-weekly basis, with additional batches each month for company bonuses, profit sharing and commissions
- Setting up and maintaining garnishments as well as working with the related agencies, entering employee loans, entering pay advances, and entering other miscellaneous adjustments as needed
- Completing the payroll journal entries and related payables by creating and downloading the payroll reports, creating and updating the excel spreadsheets, and entering data into the Eclipse software
- Posting of the weekly flexible spending account activity and related payables
- Various monthly and quarterly payroll and benefit account analyses
- Conduct various internal payroll audits (such as local taxes) to ensure employee tax setups are accurate and complete, and audit the UKG End of Quarter Company Package documents
- Monthly and quarterly review and recording of employee loan interest
- Distribution of monthly profit-sharing reports and related correspondence
- Review and reconciliation of the quarterly Tax Variance Report and any tax forms completed by UKG
- Handling of any payroll-related tax notices and coordinating distribution to UKG or internal resolution as needed
- Preparation and completion of the quarterly Pittsburgh ET-1 form
- Working with the Human Resources Department regarding benefit vendor invoices for proper dispute resolution, approval, and entry, as well as working with the Accounts Payable Team to coordinate timely payments
- Various end-of-year processes to include updating the payroll schedule, verifying state and local tax ID numbers, generating and coordinating W-2 forms, and IRS Form 720
- Coordination with UKG, the Controller, and the various states regarding TPAs and POAS, as needed
- Responsible for keeping up to date on payroll laws as well as rules and regulations surrounding employee pay, taxes, telework, etc.
- Working together with Human Resources on new employee setups and terminations, as well as new branch setups
- Potential to take over monthly, quarterly, semi-annual and annual filings of processes such as local and state taxes
- Payroll Administrator will also be responsible for some additional accounting-related duties including, but not limited to, additional account analyses and general ledger reconciliations.
- This position will work closely with the Controller, as well as the Accounting, Accounts Payable, and Human Resources teams
Benefits
dental_coveragepaid_time_offhealth_insurance
Skills
EclipseExcelUKG
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