Processes bi-weekly payroll for all employees in three defined companies and remit all applicable payroll taxes to appropriate taxing authority. Respond to requests for manual payroll adjustments. Process year end W-2’s for all associates. Set up direct deposit information and issue pay cards for new hires choosing this payment method. Reconcile all general ledger balance sheet accounts related to payroll taxes. Respond to tax notices from different taxing authorities. Submit any necessary check or wire requests for monthly payments. Process savings and stock withdrawal requests. Respond to phone or email requests from current or former associates.