Financial Associate

Job Responsibilities Requires some knowledge of accounting systems and procedures to serve as payroll officer for institution Verifies accuracy of information in Time Editor within Kronos (e.g., corrects missed punch adjustments) Ensures employees are accurately entered and maintained into Kronos Timekeeping System People Editor (e.g. applies correct pay rules, holiday group codes, union codes) Verifies and posts leave usage and work schedules into Kronos Timekeeping System and maintains and files records (e.g., requests for leave, overtime, schedule changes) Audits and verifies timesheets to meet payroll processing deadlines (e.g., ensures time interfaced from Kronos to OAKS properly and corrects as needed) Ensures accurate pay calculations in OAKS, calculates and/or posts additional pay earnings code (e.g., TWL, grievance settlements, fines) Calculates and/or posts time reporting codes in timesheets (e.g., leave balance adjustments, previous pay period adjustments) Enters deductions and withholdings Enters appropriate payroll coding into OAKS Payroll system for electronic fund transfers, Pay Works Card, leave conversion requests and pay‑roll deductions (e.g., credit union, uniform allowance, union dues) Processes taxes, federal, state, local and school district Reviews and generates OAKS and Cognos reports for verification of accuracy and resolves any discrepancies (e.g., exception, no paycheck, low and high net, zero net, paycheck error, less than 80 hours) Runs and reviews Kronos reports (e.g., missed punches, ID no match, sick and overtime in the same week, sick and holiday same week, absentee report) Maintains and files (e.g., deduction cards, tax forms, EFT enrollment and cancellation forms) Responds to and researches employee questions regarding payroll matters Interprets the Ohio Revised and Administrative Codes, various collective bargaining unit agreements, DAS directives, DRC policies and procedures relating to payroll Alerts supervisor to problem situations Assists as needed in conducting presentations, new hire orientation and training sessions on payroll issues Organizes and distributes written communication (e.g. conversion forms, confidential mailing, warrants, garnishments and child support orders, check enclosures) as required Processes requests for manual paychecks Researches OAKS discrepancies (e.g., error to leave balances, or pay warrant errors rate) and contacts supervisors and employees to discuss correct discrepancies Qualifications 18 months experience or 18 months training in accounting and/or finance to include a basic level of experience in spreadsheet software. Or completion of high school technical program in accounting; 6 months experience or 6 months training in accounting or finance to include a basic level of experience in spreadsheet software. Or completion of associate core program in business administration, accounting, finance or related field. Or equivalent of Minimum Class Qualifications for Employment noted above. Location Work Location: DRC Central Office-Fran-ODOT, United States of America - OHIO - Franklin County - Columbus #J-18808-Ljbffr