Senior Accountant
Core
Stabilize and improve automated Workday-to-JDE payroll entries, manage payroll clearing/reconciliations for 20 North American sites, and prepare 15 recurring US/Canadian sales/use tax returns.
Role type
Senior Accountant (Payroll & Indirect Tax)
Builds
Accurate payroll journal entries, tax filings, and balance sheet reconciliations for North American operations
Domain
Manufacturing (Roofing/Building Materials), North America
Required skills
Payroll accounting, Balance sheet reconciliations, Sales/use tax compliance, ERP system proficiency, Financial reporting, Intercompany reconciliation, Month-end close, Process improvement
Preferred skills
CPA designation, Manufacturing environment experience, Workday/JDE expertise, Indirect tax experience
Technologies
Workday, JDE, Excel
Responsibilities
Review and validate automated Workday-to-JDE payroll journal entries; Lead stabilization of payroll accounting processes; Own payroll clearing accounts and reconciliations; Prepare payroll-related journal entries and accruals; Prepare US and Canadian sales/use tax returns; Perform intercompany balance reconciliations; Support month-end and year-end close activities.
Seniority
Senior, hands-on IC