Accurately submit current and prior tax deposits
Coordinate and review client tax filing reports
Analyze balances and reconcile client tax deposits utilizing employee ACCs
Analyze balances and client filing reports utilizing employee ACCs
Determine corrective actions by working within Tax and other supporting departments such as Banking, Operations, Conversion, and Implementation
Display core values of security, teaching and learning, teamwork, and helpfulness
Communicate resolutions to supporting departments
Assist in documentation and maintenance of procedures
Enroll clients for TPA access
Participate in quarterly and yearend processing
Special projects as assigned
Qualifications:
Minimum of 2+-years experience in payroll or payroll tax or tax with proven proficiencies
Excellent communication skills
Ability to organize and multi-task
Ability to prioritize and be flexible with changing priorities
Detail oriented
Math and accounting proficiency
Proficient in MS Office
E-VERIFY
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