What are the responsibilities and job description for the Payroll/Benefits Specialist/Accounting Clerk position at Portola Valley Elementary?
PORTOLA VALLEY SCHOOL DISTRICT
4575 Alpine Road, Portola Valley, CA 94028 (650) 851-1777
Notice of Classified Employment Opportunity: Starting 2024-2025 School Year
POSITION: Payroll/Health & Welfare Benefit Specialist: 12 month position
LOCATION: District Office
SCHEDULE: 8 hours daily (8:00 AM – 4:30 PM), 5 days per week (1.0 FTE assignment)
SALARY: $43.02 to $52.29
POSTING DATE: February 6, 2025
CLOSING DATE: Open Until Filled
START DATE: Immediately
Payroll/Benefits Specialist/Accounting Clerk
12 month Classified Position
General Summary:
Under the direction of the Chief Business Official, perform complex financial record keeping activities related to the District’s payroll and benefit systems, including maintenance of detailed records for a variety of employee groups.
ESSENTIAL DUTIES:
• Electronically process payroll, payroll deductions, and perform regular updates to payroll system to include new hires, transfers, promotions, and annual and/or mid-year adjustments.
• Transition to new County Office software (as applicable).
• Assume full responsibility for all payroll processes.
• Assume responsibility for position control, and beginning of year pay cycles set up. • Prepare supplemental payrolls and adjustments, and any other irregular or non-recurring payments.
• Calculate and process approved retroactive pay raises.
• Process all classified and certificated employee timesheets, and tabulate hours worked to ensure compliance with payroll rules and contract language.
• Receive and process information related to employee attendance, and accrued leave and vacation time for both the District and staff.
• Monitor temporary and intermittent employee eligibility for paid sick leave. • Monitor employee use of leave time to ensure accrued leave is not exceeded by individual employees without processing pay dock within the same pay period.
• Communicate clearly with all District personnel and the public in person, by phone, and by email on all related payroll and benefit issues, and provide exceptional customer service. • Post and make mathematical computations rapidly and accurately, and prepare spreadsheets using appropriate computer programs.
• Receive and distribute payroll warrants, W-2 forms, retirement statements, and other related forms and materials associated with the position.
• Help manage the District’s health & welfare benefit administration.
• Assist CBO in audit, accounting, and budget preparation and reporting
• Help coordinate benefits for retirees and exiting staff, including COBRA, billing for employee share of costs, documenting actual expenses for retirees over Medicare age or accessing insurance through the “exchange”.
• Coordinate enrollments and election deductions for employees.
• Work with employee benefit specialist to provide 403(B)/457 compliance (employee and employer).
• Plan, organize, and prioritize workload to meet all deadliness
• Carry out complex assignments without immediate supervision, and understand and follow written and oral instructions.
• Ability to work cooperatively, confidentially, and with discretion.
• Willingness to perform other duties directly related to business office tasks, as assigned.
ACCOUNTS RECEIVABLE:
• Invoice retirees for health, dental, vision
• Process payments from retirees when made
• Monthly reconciliations
ACCOUNTS PAYABLE:
• All monthly Accounts Payable related to payroll
• Tax payments
• Retirement payments
• 403(B) and 457 plan contributions
• Section 125 plan payments
• Health Savings Account (HSA) payments
• Voluntary life, disability, cancer insurances
• All health and welfare contributions
• Additional AP functions and responsibilities as necessary
DUTIES ASSOCIATED WITH THE AFFORDABLE CARE ACT (ACA):
• Twice per year calculation of employee deduction of premiums, process in payroll system, and communicate to staff.
• Tracking of health insurance eligibility for temporary and intermittent employees. • Generate and distribute IRS Forms 1094 and 1095.
• Monitor intermittent employees for total days worked equal to or greater than 30 in any given year.
• Track total sick leave accrual for intermittent employees and pay out in accordance with district policy.
• Monitor, reconcile and report leave time accruals on all monthly payrolls for active employees. KNOWLEDGE OF:
• Current office methods, practices, and procedures, computer programs, business English, spelling, and mathematics.
• Methods, rules & regulations, practices, and procedures of payroll and benefit record keeping. • CALPERS and CALSTRS retirement program administration.
• Standard office equipment found in a typical, modern office environment. • San Mateo County Office and applicable State agency resources, procedures, processes, and deadlines.
Salary : $43 - $52