The Manger, Payroll & Accounting
Responsibilities:
- Process and complete semi-monthly and monthly payroll entries for all Cineverse entities, including payroll allocations and reconciliations.
- Manage processing of employee indicative data changes and payroll input employee changes.
- Coordinate with HR and management on changes during the pay period.
- Complete corporate entries related to insurance, benefits, prepaid expenses, accrual entries, and corporate allocations.
- Aid in monthly bank reconciliations for Cineverse entities.
- Submit files and reports regarding payroll to retirement and stock databases on a semi-monthly basis.
- Assist with quarterly and annual audits, including preparing audit confirmations, schedules, and account reconciliations.
- Assist with Worker’s compensation, annual 401k, and Department of Labor audits.
- Review and action payroll-related mail, while working with the Company’s payroll processor.
- Liaise with jurisdictions in which the Company is or needs to be registered.
- Perform other tasks as assigned.
Essential Qualifications/Competencies:
- 5+ years’ experience preferred.
- Bachelor’s degree preferred.
- Experience in payroll management required, preferably BambooHR.
- Strong organizational skills and attention to details.
- Ability to work independently, without direct guidance, but equally able to adapt to a team environment.
- Manage and prioritize workload from multiple departments and requestors.
