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| Payroll Accounting Supervisor Location: New York, NY School: Finance Position Summary: Edison Schools, founded in 1992, is the nation's leading partner with public schools and school districts focused on raising student achievement through its research-based school design, uniquely aligned assessment systems, interactive professional development and integrated use of technology. Edison Schools Inc. serves more than 270,000 public school students in over 20 states through its entire school management partnerships with districts and charter schools; summer and after-school programs; and achievement management solutions for school systems. Primary Function: Responsible for supervising the GL, Tax and Payroll accounting process. Ensures proper distribution to general ledger expense accounts and that payment are made in the timely and accurate manner. Major Duties and Responsibilities: * Receive and decrypt ADP General Ledger files. * Responsible for supervising and preparing balance sheet reconciliation. * Create tax entry for each tax wire done during the month. * Prepare monthly ADP invoice expense entry. * Prepare monthly payroll benchmark reports. * Prepare biweekly termination and new hire report. * Process Headquarter payroll entries. * Provide data /reports as required. * Supervises proper filing and storage of records in case of federal of state income tax audit. * Responsible for preparation of final journal upload. * Prepare and balance all payroll funding requests.
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