Financial Rep III

BAE Systems Charlotte, NC
1. Performs day-to-day Time Collection processing for their Sector.

2. Enters and validates new or terminated employee input to time collection systems in a timely and accurate manner; enters labor for employee if required.

3. Reviews daily/weekly timesheets for errors. Enters timesheet adjustments into the labor system as required.

4. Issues or initiates employee/manager labor notifications related to their timesheets and follows up on missing, unsigned and unapproved timesheets.

5. Supports Shared Services Payroll Analysts with employee inquiries related to labor/pay issues and responds to employees' time collection policy/process questions. Handles customer service requests and cases.

6. Supports any compliance or audit requests as they arise (e.g., DCAA, Internal Audit, etc.).

7. Performs other related duties, as required.