Job Order Detail

Description

Processes and maintains payroll-related data in accordance with established policies and procedures. Produces related reports and reconciliations.

Maintains, verifies and reconciles employee seniority, sick and vacation accrual and usage, increments, overtime and car allowance.

Makes adjustments resulting from union contracts.

Processes and maintains data related to accounts payable, revenue accounts, and monthly bank reconciliations in accordance with established policies and procedures.  Produces related reports and reconciliations.

Investigates enquiries from employees, management and external agencies, regarding payroll, accounts payable and revenue.  Responds to enquiries related to established policies and procedures.

Assists with identifying payroll and accounting problems and reviewing, developing and implementing controls, processes, procedures and forms.

Participates in implementation and updates of POS systems.

Maintains inventory systems at retail store level.
Preforms other related duties as assigned.