Payroll Accountant
Core
Execute and manage complex monthly close activities, reconcile payroll GL accounts, and process journal entries for global payroll operations.
Role type
Senior Payroll Accountant (Controllership)
Builds
Monthly global close tracker, payroll and management reports, and audit support documentation.
Domain
Global Finance / Payroll Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Payroll accounting expertise, General Ledger (GL) reconciliation, Journal entry processing, Account fluctuation analysis, SAP S/4HANA and BW, SOX compliance, Internal controls, Statutory and regulatory reporting
Preferred skills
US payroll and tax compliance, ADP Global View and ADP Celergo, Large growth-focused company experience, Latin America jurisdiction knowledge
Technologies
SAP S/4HANA, SAP BW, ADP Global View, ADP Celergo, MS Excel
Responsibilities
Prepare account fluctuation analysis and explain monthly/quarterly activity; Reconcile payroll GL accounts including funding cash clearing; Perform clearing for open item managed accounts and tax on stock vesting; Monitor and resolve interface issues between payroll and accounting systems; Record and post recurring and one-time journal entries; Provide payroll analysis and documentation for audits; Process SAP assessments for global fringe benefits.
Seniority
Senior, hands-on IC
