What are the responsibilities and job description for the Senior Payroll Administrator position at Harmony Biosciences?
Harmony Biosciences is recruiting for a Senior Payroll Administrator in our Plymouth Meeting, PA location. In this role you will be responsible for assisting with processing payroll as well as handling day-to-day financial transactions including accounts payable, expense reporting and corporate credit card maintenance. The incumbent must be able to apply critical decision-making techniques when identifying changes between payroll periods, be able to work independently, and complete tasks in a timely manner.
Responsibilities include but are not limited to :
- Coordinates the processing of payroll in a timely and accurate manner. This includes re-occurring bi-monthly payments, quarterly incentive compensation payments, and annual bonuses.
- Collaborates with Human Resources to ensures that new hires, terminated employees, LOAs are processed correctly and timely, including calculating retro pay, vacation payouts and other non-recurring items as appropriate.
- Generates and reviews payroll reports that are provided to management and relevant authorities as required.
- Addresses and resolves payroll-related issues, including discrepancies, employee inquiries, and tax concerns.
- Coordinates and responds to state tax, unemployment and worker’s compensation correspondence and filing requests, including coordination with legal, tax firm, and ADP for special tax treatments.
- Responsible for posting payroll related journal entries and reconciling related general ledger accounts.
- Assists with Accounts Payable management within Coupa and NetSuite ensuring that AP transactions are recorded accurately and timely.
- Investigates and resolves payment discrepancies and issues with vendors or company personnel.
- Resolves issues pertaining to expense reporting discrepancies and unsubmitted expenses.
- Participates in the preparation of invoice cash disbursements from Coupa for all payment types.
- Facilitates monthly reconciliation of Accounts Payable between General Ledger and Sub-Ledger.
- Completes internal controls associated with Payroll and Accounts Payable processes.
- Assists with external auditor requests during quarterly reviews and annual audit.
Qualifications :
Physical demands and work environment :
What can Harmony offer you?