Payroll Processing is executed by SIMA professionals on your specified schedule with our personal care. Compared to our largest competitors, SIMA is a valued partner in your business – understanding the nuances of your payroll and managing what is often the largest expense in the organization as though the business were our own.
- Receive payroll hours via fax, email, or Net Client Portals
- Review unprinted checks for accuracy and custom, reporting any discrepancies to the client
- Print, sign, stuff and seal all vendor checks – garnishments, child support, etc.
- Process and file all state and federal tax deposits and receive confirmation of payments
- Stuff and seal all payroll checks
- Provide client with detailed report to include check register, payroll journal, journal entry report, departmental records, accrual benefit reports, checkbook deductions, and dates
- Verify withholdings and file 401K contributions
- Transmit direct deposit and upload paychecks to employee portals
- Upload year-to-date reports on employer portals
- File multi-state tax deposits as applicable
- Notify client of payroll completion and send new time cards