Senior Accountant (Payroll)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Payroll): Managing payroll-related general ledger accounts and ensuring accurate journal entry processing with an accent on balance sheet reconciliations and US GAAP compliance. Focus on analyzing complex account variances, collaborating with cross-functional teams, and driving process improvements within the payroll accounting cycle.
Location: Mitikah (Onsite)
Company
is a global technology company providing software and data solutions for the automotive and insurance industries.
What you will do
- Prepare and post payroll journal entries to ensure accurate general ledger recording.
- Perform detailed balance sheet account reconciliations and resolve discrepancies in a timely manner.
- Analyze and explain monthly variances for income statement and balance sheet accounts.
- Collaborate with HR and finance teams to ensure seamless payroll expense recording.
- Coordinate with cross-functional departments to ensure adherence to US GAAP and internal policies.
- Identify process improvements and contribute to the development of internal controls.
Requirements
- Bachelor’s degree in accounting or finance.
- Minimum of 4-6 years of experience in payroll accounting and general ledger management.
- Strong understanding of US GAAP principles and payroll accounting practices.
- Advanced proficiency in Excel.
- Ability to work independently and handle sensitive information with confidentiality.
Nice to have
- Master’s degree or CPA certification.
- Prior experience in a global organization or the SaaS industry.
- Experience with ADP, Dynamics AX, D365, or Cognos.
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