Payroll Accountant
Core
Review and reconcile multi-country payroll data, including base, bonus, and severance payouts, while supporting month-end closing and tax return preparation.
Role type
Senior Payroll Accountant
Builds
Accurate payroll reconciliations and financial statements for a management company
Domain
Finance / Payroll
Required skills
Payroll accounting, Payroll reconciliation, Month-end closing, General ledger reconciliation, Tax return preparation, Data analysis (Excel PIVOTs, VLOOKUPs, SUMIFS), Vendor coordination
Preferred skills
Workday Financials, ADP, UK payroll specifics
Responsibilities
Review payroll across numerous countries to verify correct base, bonus and severance payouts; Reconcile payroll files to the JE provided by the payroll vendor; Reconcile payroll liability account to the bank and to the vendors' books; Participate in all monthly accounting activities including month-end closing, A/R, A/P, account reconciliations, allocations schedules and intercompany transactions; Coordinate with third party tax and auditor professionals in completing yearly tax returns and audits, both under US GAAP and under local reporting standards
Seniority
Senior, hands-on IC
