Payroll Tax and Compliance Specialist
SCI Shared Resources, LLC
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Performs payroll funding, taxability, tax calculations, tax payments, tax-reporting forms, and all means of electronic tax filing and data exchange. Manually adjust off-cycle changes with payroll, taxes or employee tax information.
**JOB RESPONSIBILITIES**
**Support**
+ Ensures payroll system configurations are accurate and aligned with current federal, state, and local tax regulations and legislative requirements.
+ Accurately completes daily funding runs and wire transfers to third-party partners in a timely manner, ensuring compliance with all required deposit deadlines.
+ Collaborates with taxing agencies and resolves tax notices before any further P&I can be assessed by the agency.
+ Ensures associate tax set-ups and wage adjustments are accurately recorded in the payroll system and are yielding the correct tax withholdings.
+ Creates and reviews a variety of payroll tax reconciliation reports for data quality and assurance so as to withstand audit inquiries.
+ Assists with payroll tax filings and calculations to ensure balancing of payroll tax records.
+ Monitors and assists with the monthly, quarterly and annual tax filings
+ Requests SUI rates with state authorities for locations that are missing SUI rate letters.
+ Ensures that the tax reconciliation process yields accurate annual statements of earnings (W-2, W-2pr, T4s and RL1s).
+ Respond to associate requests or questions to assist them in answering their questions or concerns.
+ Proactively plans and communicates out of office schedules to avoid conflicts during peak tax seasons and high-visibility project deadlines.
+ Creates calendar invites and facilitates meetings to ensure critical understanding, alignment, and timely learning across cross-functional teams.
+ Maintains and communicates continuous project and to-do list updates and deliverables with clarity and accuracy as deadlines approach
**Research**
+ Investigates and resolves tax notices in a timely manner to minimize the risk of potential interest and penalty liabilities.
+ Reconciles tax filings between the 3rd party system and Workday ensuring quarterly tax filings are filed timely with federal, state and local taxing authorities.
+ Research and assists with efforts to implement new tax jurisdictions and legislative changes
+ Assists with the set-up and loading of pre-acquisition data related to mergers and acquisitions as well as assist with post-acquisition requirements that may involve investigating with taxing authorities’ necessary requirements to report such acquisitions.
+ Addresses internal payroll tax inquiries across departments by conducting thorough investigations and delivering full-circle resolutions.
+ Exhibits the ability to juggle and prioritize both urgent and non-urgent issues effectively while maintaining consistent progress.
+ Demonstrates ownership of inquiries, ensuring nothing short of complete and accurate resolution aligned with the original request.
+ Forecasts and anticipates upcoming regulatory changes even during low activity seasons to ensure proactive compliance positioning.
**Software & System Testing**
+ Assists leadership in the development and implementation of payroll business processes.
+ Assist with test cases and plans in order to validate payroll system of record is computing and calculating correctly against expected configuration requirements.
+ This description is not an all-inclusive list of the essential functions or duties related to this job.
**Minimum** **Requirements**
**Education**
+ Bachelor’s degree in accounting, finance, Business Administration or a related field. Four (4) years of directly related experience will be accepted in lieu of a degree.
+ CPP Certification a plus
+ Canada Tax Experience a plus
**Experience**
+ At least five (5) years processing North America and Puerto Rico payrolls
+ Knowledge of North America payroll tax regulations a plus
+ Understanding of regulatory and legislative guidelines
+ Understanding of payroll, payroll tax, and payroll accounting
**Knowledge, Skills and Abilities**
+ Proficient with Excel and ERP systems
+ Advanced Excel skills including VLOOKUP, pivot tables, and manipulation of large raw data sets for tax reconciliation and reporting purposes required
+ Excellent documentation and communication skills required
+ Self-motivated, creative problem solver with good time management skills, the ability to meet deadlines and strong attention to detail
+ Able to clearly and confidently communicate with both internal and external contacts to successfully resolve requests and follow through with leadership
+ Ability to grasp concepts quickly and problem-solving skills
+ Ability to work independently and with the team members required
+ Able to multi-task and prioritize responsibilities
+ Self-directed mindset that anticipates operational needs and upcoming compliance shifts without being prompted.
**Work Conditions**
**Work Environment**
+ Work indoors during all seasons and weather conditions
+ Comply with Corporate dress code policy
**Work Postures**
+ Sitting continuously for many hours per day, up to 6 hours per day
+ May climb stairs to access buildings frequently
**Physical Demands**
+ Physical effort requiring manual dexterity is required, including paperwork, calculators, computers and phone usage
**Work Hours**
Working beyond “standard” hours as the need arises
Postal Code: 77019
Category (Portal Searching): Finance and Accounting
Job Location: US-TX - Houston
Job Profile ID: C00053
Time Type: Full time
Location Name: SCI Corporate Office II
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