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Accounting and Payroll Specialist

Maple Bluff Country Club
Madison, WI Full Time
POSTED ON 3/21/2025 CLOSED ON 4/16/2025

What are the responsibilities and job description for the Accounting and Payroll Specialist position at Maple Bluff Country Club?

Job Overview
We are seeking a detail-oriented and experienced Accounting and Payroll Specialist to join our team. The ideal candidate will play a crucial role in managing payroll processes, ensuring accurate and timely compensation for employees. This position requires a strong understanding of payroll management systems and accounting principles, as well as the ability to analyze data effectively. The Accounting and Payroll Specialist will collaborate closely with the Controller/Human Resources department to maintain compliance with regulations and company policies.

Responsibilities

  • Manage end-to-end payroll processing, ensuring accuracy and adherence to deadlines.
  • Perform general ledger reconciliation related to payroll transactions.
  • Perform month end journal entries
  • Work closely with the Accounting Assistant to maintain accurate Club membership records
  • Utilize payroll systems B2E for efficient processing.
  • Analyze payroll data for discrepancies and resolve any issues promptly.
  • Collaborate with Human Resources to ensure accurate employee records and compliance with labor laws.
  • Assist in the preparation of payroll reports for management review.
  • Respond to employee inquiries regarding payroll matters in a professional manner.
  • Maintain confidentiality of sensitive payroll information.

Requirements

  • Proven experience in payroll management or a related accounting role.
  • Proficiency in using payroll software B2E and Jonas Encore for accounting
  • Strong knowledge of general ledger reconciliation processes.
  • Excellent analytical skills with attention to detail.
  • Familiarity with human resources practices and regulations.
  • Ability to work independently and manage multiple tasks effectively.
  • Strong communication skills, both written and verbal.
  • A bachelors or associate degree in Accounting, or a related field is preferred. Prior relevant working experience is desired

Join our team as an Accounting and Payroll Specialist where your expertise will contribute significantly to our operational success!

Job Type: Full-time

Pay: $57,500.00 - $65,000.00 per year

Benefits:

  • 401(k) matching
  • Dental insurance
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Ability to Commute:

  • Madison, WI 53704 (Required)

Ability to Relocate:

  • Madison, WI 53704: Relocate before starting work (Required)

Work Location: In person

Salary : $57,500 - $65,000

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