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DePelchin Children's Center

Payroll Staff Accountant

DePelchin Children's Center, Houston, Texas, United States, 77246

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Overview Position : Staff Accountant, Payroll

Classification : Full-time, Exempt

Reports to : Payroll Supervisor

Company : DePelchin Family Services

Location : Houston, TX

Position Description The Staff Accountant in Payroll is responsible for performing professional accounting duties, including examining, analyzing, maintaining, reconciling, and verifying all timesheets and payroll records, as well as managing related adjustments.

Responsibilities

Audit employee timesheets to ensure accuracy and compliance; communicate with employees and managers to resolve issues and process timely corrections

Address payroll discrepancies and respond to employee payroll inquiries promptly and professionally

Process bi-weekly and semi-monthly payroll for both hourly and salaried employees

Prepare and record bi-weekly and semi-monthly journal entries related to payroll

Partner with the HR team to maintain accurate employee data and ensure alignment between payroll and HR records

Generate payroll reports and conduct regular audits to identify and resolve discrepancies

Prepare monthly journal entries and reports from Paycom to support month-end closing activities

Assist with year-end processes, including audits, single audits, and fund audits

Qualifications

High school diploma or equivalent

Two (2) years of combined payroll and accounting experience, including two (2) years directly processing payroll

Two (2) years of payroll processing experience using an HRIS system, preferably Paycom

Two (2) years of experience working in accounting software, preferably Sage Intacct

Preferred Qualifications

Two (2) years’ Not-for-profit accounting experience

Knowledge, Skills, and Abilities

Strong analytical skills and problem-solving skills with attention to detail and accuracy

Advanced Microsoft Excel spreadsheet, Word, and Power Point

Knowledge of accounting practices

Mathematical aptitude and organizational skills

Ability to read and interpret data, information, and documents

Ability to work effectively under time constraints to meet deadlines

Able to perform detailed work with speed and accuracy

Communicate effectively, both verbally and in writing

Demonstrate a strong sense of integrity and the ability to deal with ethical situations effectively

Work Conditions

Environment: Hybrid

Range of Schedule: Mon – Fri, 7:00 am to 5:00 pm

Travel: None

DePelchin is an Equal Opportunity Workplace. DePelchin is committed to selecting and employing the best and most qualified person available for each job opening without unlawful discrimination of any kind. Additionally, DePelchin is committed to providing a work environment free of discrimination and harassment on the basis of race, color, sex (including pregnancy, sexual orientation and gender identity), marital or parental status, veteran status, religion, national origin, age, disability, family medical history, genetic information, or political affiliation.

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