Senior Payroll Accountant
Core
Own core payroll accounting and month-end close work across US and North American entities, ensuring accurate and timely financial reporting.
Role type
Senior Payroll Accountant
Builds
Payroll journal entries, accruals, and month-end/quarter-end close activities for US and North American subsidiaries
Domain
Accounting / Payroll / US & North America
Required skills
GAAP, General Ledger Accounting, Payroll Accounting, Month-end Close, Reconciliation, Flux Analysis, Advanced Excel, Finance Systems (Workday, Oracle, ADP Globalview)
Preferred skills
CPA, SOX Controls, Payroll System Implementation, Process Improvement
Responsibilities
Own payroll-related journal entries for US and North American subsidiaries; Prepare payroll accruals including monthly payroll, bonus, workers' compensation, PTO, and commissions; Complete month-end and quarter-end close activities on schedule; Reconcile and analyze payroll-related GL accounts and perform flux analysis; Investigate and resolve reconciling items with FP&A and Payroll teams; Build understanding of pay classes and codes to connect payroll to GL; Maintain audit-ready payroll records and internal controls; Identify opportunities to streamline or automate recurring close work.
Seniority
Senior, hands-on IC