Payroll Accountant
Core
Recording compensation and benefits activities, supporting month-end close, and ensuring SOX compliance for Okta's international entities.
Role type
Payroll Accountant (GL)
Builds
Financial reporting schedules and accurate compensation/benefits records
Domain
Technology / Cloud Identity
Required skills
GAAP, SEC regulations, internal controls, month-end close, journal entries, balance sheet reconciliations, SOX compliance, audit support, accruals preparation, P&L analysis, financial reporting
Preferred skills
CA certification, deferred commissions, stock-based compensation, NetSuite, Workday, ADP, SafeGuard, Google Suite
Technologies
NetSuite, Workday, ADP, SafeGuard, Microsoft Office Suite, Google Suite
Responsibilities
Perform GL month-end close activities including journal entries and balance sheet reconciliations; Support monthly and semi-monthly payroll cycles; Prepare vacation accruals; Prepare P&L and Balance Sheet fluctuation analyses; Assist in implementing new accounting policies and controls; Support quarterly reviews and annual audit requests
Seniority
Mid-level, hands-on IC