FURNITURE CONNECTION

About FURNITURE CONNECTION

Description: Processes payroll data weekly and semi-monthly and ensures accuracy and timeliness of payroll reporting. Records changes affecting net wages such as exemptions, insurance coverage, and loan payments for each employee to update master payroll records. Records data concerning transfer of employees between departments, salary changes, separations, and all other employment changes necessary in the calculation of payroll. Processes American Funds deposits to employee participant accounts online as well as Company contributions. Prepares and pays Sales & Use Tax for all business entities no later than the 20th of each month. Administrate the accurate transfer and reconciliation of payroll data from Paylocity to STORIS. Reconciles and pays monthly American Express statement ensuring all purchases are backed up with proper receipts and justified as appropriate business expenses. Follows up with managers to ensure receipts are returned in a timely manner. Ensures the timely and accurate payment and reconciliation of general accounts payable invoices. Monthly billing & payment reconciliation of rental furniture for apartments managed by Horizon Realty. Proper filing and maintenance of records for payroll and accounts payable. Administrative tasks required in alignment with business needs of the organization. Perform other tasks as requested by management. Requirements: Knowledge of Excel and Word are required for this position.

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