Team Leader - Expense Accounting-6
Core
Lead US GAAP payroll accrual accounting, payroll taxes, and employee benefit accounting for the Global Region, ensuring accuracy in daily, weekly, and monthly close activities.
Role type
Senior IC Payroll Accounting Team Leader
Builds
Accurate payroll tax filings, journal entries, account reconciliations, and financial reports for global regions.
Domain
Finance / Payroll Accounting / US GAAP
Required skills
US GAAP, Payroll accounting, US & Canadian Payroll Taxes, Employee benefit withholding, SOX controls, Process re-engineering, Oracle Financials, Advanced Excel
Preferred skills
CPA, MBA Finance, Hyperion Essbase, Alteryx
Technologies
Oracle Financials, Microsoft Excel, Alteryx, Hyperion Essbase
Responsibilities
Monitor and reconcile daily payroll tax reports and DDA accounts; Prepare and authorize manual payroll journal entries and tax filings; Coordinate month-end close and account reconciliations; Lead process re-engineering and automation initiatives; Perform SOX control testing and user access reviews.
Seniority
Senior, hands-on IC with leadership responsibilities
