HBO
by K. Jefferson
1. Programming and Scheduling
2. Payroll / Financial Team
2.1. Administration of time tracking and W-2 applications Input direct deposit and W-4 information for all payrolls Process and reconcile weekly and biweekly payrolls Assist with the annual cable renewal process Payroll contact for employee inquiries
2.1.1. E-Mail
2.1.2. Phone
2.2. Manage the year-end accrual process, including review of accrual supporting documentation and following up accordingly. Participate in financial system upgrades/changes and their impact to the Sales & Marketing operating areas.
2.2.1. Function / Job Title
2.2.2. E-Mail
2.2.3. Phone