Payroll Assistant Salary at Entegee Inc BETA

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. **Role is hybrid (2-3 days in office) based out of our Burlington, MA location.** Assists in preparing and processing weekly payroll for approximately 10,000 employees across multiple business units. The Medical Center utilizes an automated payroll system as well as an automated time and attendance system. The payroll assistant works in both of these environments and must have the ability to adapt quickly to system changes and upgrades. Job Description: Audits weekly timesheets for accuracy and compliance with Medical Center policy and procedures, contacts preparers or approvers as appropriate to resolve discrepancies. Works with web based payroll system (PeopleSoft) and time and attendance system (mytime) to produce accurate and timely payroll. Runs reports from the automated time and attendance system (mytime). Works with excel output reports, interprets data and takes act

Job Description Job Description The Position: The Payroll Administrator is responsible for ensuring the accuracy, timeliness and quality of each of the bi-weekly payrolls that are processed. The individual must have a high level of professionalism, strong communication skills and have exceptional customer support skills to be able to work with and properly address employee pay issues as they arise. This candidate will also monitor and ensure the accuracy of the ADP database and answer all questions/correspondence concerning payroll and its structure. This position reports directly to the Assistant Finance Manager. This is a non-exempt, full-time position. The hours of work are typically 8:30 AM to 5:00 PM, Monday through Friday, or as required by the demands of the position. Qualifications BS in Accounting or Business Management or equivalent combination of experience and education. Must have 3+ years of experience processing payroll using ADP Workforce Now or ADP Enterprise and be ade

Job Description Top Reasons to work with our client: Medical insurance! Vision insurance! Dental insurance! 401(k)! Paid maternity leave! Disability insurance! Paid paternity leave! Job Type : Full Time Location : Burlington, Massachusetts Pay : Competitive Pay & Benefits! Job Description What you will be doing: Support the Project Team with all administrative tasks for Construction, RF Shielding, and Radiation Shielding projects from contract initiation to closure. Handle monthly billing, including store material billing. Process monthly Certified / OCIP Payroll and weekly Field Payroll. Assist with accounts payable invoicing through Concur. Prepare AIA Subcontracts for Subcontractors & Jobs. Manage payment and performance bond requests. Assist Finance with the yearly audit. Coordinate with Willis Insurance requests. Perform month-end reconciliation. Assist with new job startups. Coordinate DocuSign for signatures. Generate AP selections reports for Finance. Handle accounts receivable

About the job Payroll Administrator - Private Equity Payroll Administrator - Private Equity Top PE firm HQ'd in Greater Boston is seeking a Payroll Administrator to add to the team. This role will sit under the firm's Corporate Finance organization, and will be responsible for assisting with Payroll processing, along with related Accounting entries for month-end close, Reconciliations, and relevant Tax reporting. This is a great opportunity for somebody looking to launch & grow a career in either Payroll or Accounting! Compensation / Benefits: Above market base pay + Bonus + Profit Sharing + Fantastic team with strong mentors + Strong Health / Dental / Vision coverage + more + Opportunities for growth & promotion Responsibilities: Assistance with processing of bi-weekly payroll Perform reconciliations for payroll general ledger accounts on a monthly, quarterly, and annual basis Prepare payroll journal entries and review balance sheet reconciliations Input international employee payroll

Description Senior Payroll & HRIS Administrator GID - Boston, MA GID is a privately-held, vertically-integrated real estate company that owns, operates, and/or manages a portfolio of multifamily and industrial assets, and develops multifamily and mixed-use projects across the United States. The firm also operates a credit platform that aims to provide commercial real estate debt solutions for institutional borrowers. With corporate offices in Atlanta, Boston, Dallas, Dubai, New York and San Francisco, GID is an experienced real estate investor and manager supported by an integrated operating platform and has 60+ years of experience across multiple asset classes. As of September 30, 2024, GID owns and/or manages $30.0 billion of assets under management across 57,000 apartment units and 28 million square feet of industrial and commercial space [1]. DESCRIPTION: The Senior Payroll Administrator will perform payroll accounting and administrative duties to support the Payroll and Human Reso

This role is responsible for processing bi-weekly, monthly and special payment payrolls. They will ensure all transactions are processed in a timely and accurate manner according to BCG policy and follows state and federal statutory regulations. They Payroll Specialist, Payroll, Specialist, Processing, Customer Service, Payroll Analyst, Accounting

Details Client Name Boston Medical Center (Parent) Job Type Travel Offering Non-Clinical Profession Finance Specialty Accountant Job ID 16181626 Job Title Finance - Accountant Weekly Pay $1356.8 Shift Details Shift Regular work day Scheduled Hours 40 Job Order Details Start Date 03/31/2025 End Date 06/29/2025 Duration 13 Week(s) Job Description POSITION SUMMARY: Under the direction of the Accounting Management Team, the Staff Accountant is responsible for preparing numerous journal entries and general ledger reconciliations including intercompany transactions for the monthly financial close, ensuring all monthly close activities are completed in a timely manner. Additionally, this position performs financial trend analyses, assists in abandoned property filings, prepares various treasury functions including creating intercompany invoices and wire transfers, and supports Accounting Supervisory and Accounting Manager in annual audit requests. ESSENTIAL RESPONSIBILITIES / DUTIES: •In conj

Our Client, a Medical Center company, is looking for a Staff Accountant for their Boston, MA/Hybrid location. Responsibilities: Under the direction of the Accounting Management Team, the Staff Accountant is responsible for preparing numerous journal entries and general ledger reconciliations including intercompany transactions for the monthly financial close, ensuring all monthly close activities are completed in a timely manner. Additionally this position performs financial trend analyses, assists in abandoned property filings, prepares various treasury functions including creating intercompany invoices and wire transfers, and supports Accounting Supervisory and Accounting Manager in annual audit requests In conjunction with various clinical and non-clinical departments, prepare standard/adhoc journal entries including intercompany journal entries for the BUMG clinical departments, BUMG Corporate and BUAP as a part of the monthly close Prepare monthly balance sheet reconciliations for