Role Description
The Payroll Tax Analyst is primarily responsible for managing OSV's end-to-end payroll tax compliance function, including all federal, state, and local tax filings, account audits, notices, amendments, and jurisdictional relationships for OSV's US and UK payroll. Reporting to the Payroll & Tax Supervisor, this role owns the tax side of OSV's in-house corporate payroll operation and serves as the backup processor for both US biweekly and UK monthly payroll. The ideal candidate brings deep payroll tax expertise and a strong working knowledge of Workday Payroll and TaxEx.
Essential Functions & Responsibilities
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Payroll Tax Compliance (Primary Focus)
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Own the preparation, processing, and filing of all federal, state, and local payroll tax filings and payments for US and UK corporate payroll at required frequencies.
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Audit payroll tax accounts across all jurisdictions to ensure accuracy and resolve discrepancies.
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Receive, research, and resolve tax notices; prepare and submit amendments as needed.
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Maintain and update Powers of Attorney (POAs) across all registered tax jurisdictions in coordination with Accounting.
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Manage OSV's online tax agency portals, ensuring accuracy and current standing across all jurisdictions.
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Administer garnishment orders, including processing and administration in TaxEx; manage relationships with garnishing trustees as required by local, state, and federal agencies in the US and UK.
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Support year-end payroll tax processing, including W-2s, W-2Cs, and other required filings, in accordance with company policy and regulatory requirements.
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Monitor federal, state, and local payroll tax law changes; flag compliance implications to the Payroll & Tax Supervisor.
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Payroll Processing (Backup)
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Serve as backup processor for OSV's biweekly US multi-state payroll and monthly UK payroll, ensuring continuity of operations in the absence of the Payroll & Tax Supervisor.
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Partner with HR and managers to ensure timesheets, time-off, paid leave, data changes, and adjustments are entered timely and accurately.
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Identify and process off-cycle payroll payments as needed.
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Systems, Reporting & Process Support
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Maintain and support Workday Payroll configuration, administration, and integrations, aligned with HR's strategic plan.
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Assist in the development and maintenance of payroll reporting tools and ad hoc data requests.
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Document and maintain end-to-end process checklists and standard operating procedures for tax filing, garnishment, and payroll processes.
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Participate in mass data loads and ensure data integrity using Workday-delivered tools.
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Analyze payroll and tax business processes and recommend improvements or streamlining opportunities.
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Cross-Functional Support
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Serve as primary point of contact for triage-level payroll and tax inquiries via ticketing system; research and communicate resolutions.
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Communicate with HR, Accounting, and other stakeholders to provide payroll data and tax information.
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Partner with HR Centers of Excellence (Total Rewards, Employee Relations, Recruiting) on payroll-related projects and initiatives.
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Support change management activities, including authoring user documentation and standard operating procedures.
Qualifications
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Bachelor's degree in Accounting, Finance, Business Administration, Human Resources, or related field; or 8+ years of equivalent experience in lieu of degree.
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5+ years of experience in payroll tax compliance, including filing, auditing, notice resolution, and amendment processing.
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Working knowledge of federal, state, and local payroll and tax laws for US and UK.
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Strong working knowledge of Workday Payroll, including the ability to analyze, troubleshoot, and report on system, data, or processing issues.
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Experience with TaxEx or comparable tax filing software.
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Strong proficiency in Microsoft Office Suite.
Preferred
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Experience processing US multi-state and/or UK payroll.
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FPC or CPP certification.
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Workday certification.
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Experience managing garnishments and trustee relationships.
Competencies
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Payroll Tax Compliance & Filing
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Attention to Detail & Accuracy
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Analytical Thinking & Problem Solving
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Systems Proficiency (Workday, TaxEx)
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Process Documentation
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Cross-Functional Communication
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Time Management & Prioritization
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Confidentiality & Sound Judgment