17 часов назад
Payroll Accountant (Indonesia)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Payroll Accountant (Indonesia) (Payroll Accounting/US Operations): Maintaining payroll-related journal entries, reconciliations, and general ledger records for US accounting operations with an accent on GAAP accruals, benefits accounting, and multi-subsidiary allocations. Focus on preparing accurate close-cycle entries, resolving payroll discrepancies, and supporting audits while working US West Coast hours.
Location: Remote from Bandung, Indonesia; valid working rights in Indonesia required. Working hours aligned with the US West Coast, 9:00 AM–5:00 PM PST.
Company
Provides a unified IT operations platform for endpoint management, patching, backup, and remote access, serving nearly 40,000 customers in more than 140 countries.
What you will do
- Prepare and post payroll journal entries for regular payroll, bonuses, commissions, severance, benefits, and multiple subsidiaries.
- Reconcile payroll, benefits deduction, and balance sheet accounts to the general ledger during each close cycle.
- Apply GAAP principles to PTO, bonus, payroll tax, and contractor accruals, including multi-entity allocations and period reclassifications.
- Support month-end close by preparing recurring journal entries and routing them through the prepare, review, and post workflow.
- Review selected AP/AR activities, including purchase orders, contractor bills, vendor reconciliations, and expense reports.
- Prepare supporting documentation, variance analyses, and transaction schedules for internal and external audits.
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent experience.
- 2–5 years of general ledger accounting experience, including hands-on payroll accounting.
- Working knowledge of FICA, FUTA/SUTA, federal, state, and local payroll withholding rules.
- Experience with payroll platforms, payroll register review, benefits deductions, and pre-tax versus post-tax accounting.
- Advanced Excel skills and the ability to work independently in a distributed, multi-time-zone environment.
- Valid working rights in Indonesia are required; visa sponsorship is not available.
Nice to have
- CPA certification.
- Familiarity with NetSuite.
- Experience with Dayforce or Numeric.
- Multi-country or international payroll experience.
Culture & Benefits
- Collaborative, kind, and curious working environment.
- Opportunities for professional growth and advancement.
- Access to a training platform for skill development.
- International workforce and distributed collaboration.
- Competitive compensation and emphasis on work-life balance.
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