CrawlJobs Logo

Entry Level Payroll Auditor

United States, San Ramon 53000.00 - 70000.00 USD / Year · Job Posted February 18, 2026
Apply Position
Job Link Share

Job Description

Withum is a place where talent thrives. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus! We are now accepting applications for Entry Level Payroll Auditor 2025. No CPA or audit experience required. This is a full-time entry level position with a long-term career path. We will provide you with the training necessary for you to be successful.

Job Responsibility

  • Audit employer contributions made to trust funds (employee benefit plans) to verify employer compliance with contract requirements
  • Communicate directly with employers to confirm scheduled appointments, coordinate requests for records, and discuss findings
  • Travel to employer locations to conduct audits on site, or remotely, depending on client needs and travel constraints
  • Work independently and under supervision to perform compliance testing, analyze payroll data, and reconcile with trust fund data sets
  • Frequently work with managers and senior staff to resolve audit questions and challenges
  • Prepare payroll audit reports for senior and/or management review
  • Provide management with timely and accurate status reports on current work
  • As you progress, provide training, coaching and guidance to new auditors and learn valuable leadership skills

Requirements

  • 4-year college degree
  • Positive thinker: organized self-starter with strong work ethic and eager to learn
  • Effective communicator: professional in both written and verbal communication
  • Ethically responsible: ability to demonstrate resilience under pressure
  • Analytical: resourceful critical thinker
  • Tech savvy: proficient in MS Excel (logical formulas & pivot tables), Word, and Adobe Acrobat
  • Flexible: comfortable traveling to employer locations or performing audits remotely as needed

What we offer

  • Extensive orientation program and training for all new employees
  • Competitive benefits package
  • Bonus program (for eligible roles) based on individual and firm performance

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Entry Level Payroll Auditor

8 matching positions

New

Financial and Administrative Manager

We are looking for a skilled Financial professional to join our CS GROUP – ROMAN...
Location
Location
Romania , Craiova
Salary
Salary:
Not provided
https://www.soprasteria.com Logo
Sopra Steria
Expiration Date
July 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance
  • +10 years in Accounting and Taxation, preferably in an international environment
  • Solid background in accounting and fiscal compliance (VAT, corporate tax…)
  • Ability to adapt and drive change
  • Experience in managing external relationships (Accounting Auditors, Banks, Fiscal authorities)
  • Skills in financial analysis and cash management
  • Ability to work in English is mandatory
  • Proficient in Excel
  • Romanian and English business fluency is a must
  • Highly organized with the ability to manage multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Oversee all statutory accounting entries in compliance with local legislation, ensuring adherence to financial regulations, and maintaining accurate financial documentation
  • Ensures accurate financial documentation and compliance with current laws
  • Liaise with ANAF, Anti-Fraud, and other regulatory authorities and prepare the necessary statements and files
  • Evaluate transactions for compliance with accounting standards and internal policies
  • Interpret financial laws (tax, banking, pensions) and communicate implications to stakeholders
  • Implement and monitor controls to reduce financial reporting risks and meet evolving business needs
  • Record bank operations
  • Prepare and validate P&L, balance sheets, VAT, payroll contributions, SAF-T as well as other financial reports
  • Reporting and financial control
  • Regularly analyze and forecast company expenses
What we offer
What we offer
  • Competitive salary
  • Opportunities for professional development
  • Possibility for flexible working hours and/or teleworking
  • Fulltime
Read More
Arrow Right

Sr. Property Accountant

We are looking for an experienced Sr. Property Accountant to support the financi...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field preferred
  • Demonstrated experience in property accounting or real estate accounting at a senior accountant level
  • Strong knowledge of month-end close procedures, general ledger maintenance, and journal entry preparation
  • Hands-on experience performing account reconciliations, including bank and intercompany reconciliations
  • Familiarity with lease administration concepts such as rent rolls, lease abstracts, and escalation billings
  • Proficiency with MRI Software and strong overall systems skills
  • Ability to manage multiple deadlines, prioritize effectively, and maintain accuracy in a deadline-driven environment
Job Responsibility
Job Responsibility
  • Produce monthly, quarterly, and annual financial reports for assigned properties and deliver timely insights to internal stakeholders
  • Manage debt service activity by coordinating scheduled payments, tracking lender reserve requirements, and assisting with compliance-related reporting
  • Support the planning cycle through preparation of operating budgets and financial forecasts for property assets
  • Maintain accurate rent roll records and monitor lease expiration schedules to support ongoing portfolio oversight
  • Examine lease documentation, establish recurring tenant charges in MRI, and prepare one-time billing adjustments for collections processing
  • Calculate tenant billings tied to operating expense recoveries and other escalations, including taxes, payroll-related charges, promotions, and similar items
  • Track tenant letters of credit and coordinate sight drafts and associated transactions as needed
  • Prepare leasing commission calculations and review tenant improvement contribution requests for accuracy and completeness
  • Maintain general ledger accounts, record journal entries, complete period-end close tasks, and reconcile bank, intercompany, and related balance sheet accounts
  • Assemble audit support documentation, respond to auditor requests, and contribute to special projects assigned by accounting leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Manager

We are looking for an experienced Accounting Manager to provide steady financial...
Location
Location
United States , Oshkosh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in governmental accounting, preferably within a school district, municipality, or other public-sector environment
  • Demonstrated experience with fund accounting, budget management, and financial reporting for leadership or governing boards
  • Prior involvement with financial statement audits, audit preparation, and responding to external auditor requests
  • Working knowledge of month-end close activities, general ledger management, account reconciliations, and journal entries
  • Familiarity with grant accounting, payroll oversight, and accounts payable operations
  • Ability to interpret and communicate tax levy concepts, including mill or millage rate considerations
  • Experience supporting system implementations or finance process improvements is highly valued
  • Proven ability to step into a leadership role quickly, organize priorities, and build confidence through clear communication
Job Responsibility
Job Responsibility
  • Direct the district’s day-to-day finance activities, ensuring consistent controls, accurate records, and dependable operational support
  • Lead the development, monitoring, and refinement of budgets, including preparation for the upcoming fiscal planning cycle
  • Produce financial reports and presentations for administrators and the school board, translating complex data into clear decision-making information
  • Partner with district leadership to improve communication, increase transparency, and provide reliable financial insight across the organization
  • Support audit activities by organizing documentation, responding to auditor requests, and helping the district navigate active and upcoming review processes
  • Oversee payroll and accounts payable functions at a managerial level, ensuring effective supervision without serving as the primary processor
  • Manage grant-related accounting and compliance requirements, including tracking funds, reporting activity, and maintaining proper documentation
  • Coordinate financial planning and reporting tied to open enrollment activity and preparation for the annual school board meeting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Full Charge Bookkeeper

We are looking for an experienced Full Charge Bookkeeper to manage core accounti...
Location
Location
United States , Chagrin Falls
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience in full charge bookkeeping or senior-level accounting work with responsibility for end-to-end accounting processes
  • Strong working knowledge of QuickBooks and practical experience managing AP, AR, billing, and bank reconciliations
  • Ability to prepare financial statements, maintain the general ledger, and complete month-end close activities independently
  • Experience supporting payroll-related accounting, retirement plan administration, and year-end compliance items such as 1099 reporting
  • Familiarity with sales tax processes
  • multi-state sales tax and Avalara experience are highly valued
  • Stable employment history that reflects long-term contribution and dependable performance in prior roles
  • Previous exposure to inventory, product costing, or a manufacturing environment is preferred
  • Strong organizational skills, sound judgment, and the ability to manage multiple priorities while working closely with company leadership
Job Responsibility
Job Responsibility
  • Manage daily accounting activities across accounts payable, accounts receivable, billing, and general ledger functions to support accurate and timely financial operations
  • Prepare journal entries, reconcile bank and balance sheet accounts, track prepaid expenses, and complete month-end close tasks with supporting documentation
  • Produce internal financial reports and ad hoc analyses for ownership, ensuring accounting data is complete, reliable, and easy to interpret
  • Oversee online banking activity, monitor cash balances, and assist with short-term cash planning and forecasting
  • Review and authorize weekly disbursement activity while providing coverage for key transactional accounting duties when needed
  • Support payroll administration and related follow-up work, including benefits coordination, retirement plan tasks, workers’ compensation true-up activity, and year-end 1099 processing
  • Maintain sales tax records and compliance processes, including exemption documentation and multi-state filings using Avalara
  • Partner with external auditors, government agencies, and outside accounting resources to provide requested financial information and maintain compliance
  • Participate in departmental staffing and administrative oversight by contributing to hiring decisions and approving team timecards and time-off requests
  • Assist with accounting needs tied to business integration activities and year-end financial work following a recent company acquisition
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a growing team in Camar...
Location
Location
United States , Camarillo
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of progressively responsible accounting experience
  • Solid understanding of U.S. GAAP and core corporate accounting practices
  • Hands-on experience with month-end close activities, general ledger accounting, and account reconciliations
  • Strong systems proficiency, including ERP platforms such as Syteline, along with advanced Microsoft Excel capabilities
  • Demonstrated analytical thinking, organization, and problem-solving ability in a fast-paced setting
  • Ability to balance multiple deadlines while maintaining a high level of accuracy
  • Effective written and verbal communication skills for working with management and cross-functional teams
  • Background in public accounting, manufacturing, cost accounting, or accounting support for system implementations and process automation is preferred
Job Responsibility
Job Responsibility
  • Manage journal entry preparation and review, along with detailed reconciliations and supporting documentation to maintain reliable financial records
  • Drive key portions of the month-end, quarter-end, and year-end close cycle to ensure reporting deadlines are met accurately and on time
  • Monitor general ledger activity and resolve discrepancies to preserve the accuracy and completeness of accounting data
  • Evaluate financial results, research fluctuations, and present concise explanations of variances to leadership
  • Contribute to the creation of financial statements and internal management reporting packages
  • Coordinate audit support by assembling schedules, organizing requested materials, and addressing questions from internal and external auditors
  • Uphold adherence to established controls, accounting standards, and applicable compliance requirements
  • Partner with departments such as Operations and Payroll while also contributing to process enhancements, automation efforts, and other assigned accounting initiatives
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to lead core fin...
Location
Location
United States , Port Chester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of accounting experience, including responsibility in a manager or supervisor-level capacity
  • Strong working knowledge of month-end close procedures, general ledger oversight, journal entries, and account reconciliations
  • Experience preparing and reviewing financial statements and supporting external audit activities
  • Background in accounts payable processes and broader operational accounting functions
  • Ability to develop budgets, forecasts, cash flow projections, and other management reporting
  • Familiarity with sales and use tax, payroll-related accounting, and internal control practices
  • Construction industry experience or knowledge of job cost reporting and project-based financial management
  • Effective communication skills with the ability to collaborate across departments and with external business partners.
Job Responsibility
Job Responsibility
  • Direct day-to-day financial operations, including banking activity, payroll oversight, employee expense administration, tax-related processes, treasury functions, and adherence to lending obligations
  • Review general ledger activity for completeness and accuracy, and develop financial outlooks that support both near-term planning and long-range business goals
  • Work closely with finance leadership to manage month-end close activities and prepare reporting tied to projects and operating results
  • Lead the annual budgeting process by assembling revenue plans, expense assumptions, profit expectations, and return metrics with supporting financial analysis
  • Produce timely financial reports, including balance sheets, income statements, cash flow forecasts, and job cost summaries for monthly review and ad hoc business needs
  • Strengthen accounting policies, reporting practices, and internal controls to promote accurate financial data and consistent management information across the organization
  • Track cash needs at both the corporate and project levels to help ensure liquidity and support operational commitments
  • Manage documentation required for bonding, insurance, and contract compliance, while administering the company's insurance programs
  • Coordinate with external auditors and maintain productive relationships with banking, legal, audit, and insurance partners
  • Partner with executives and cross-functional stakeholders to support compliance efforts, financial initiatives, and broader business objectives.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Access to top jobs
  • Competitive compensation
  • Fulltime
Read More
Arrow Right

Controller

This opportunity offers excellent compensation, benefits, and excellent work cul...
Location
Location
United States , Washington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field required
  • 10+ years of progressive accounting/finance experience with leadership responsibilities
  • Strong experience in nonprofit accounting, including fund and grant reporting
  • Deep knowledge of GAAP, financial reporting, and internal controls
  • Experience managing audits and working with external auditors
  • Familiarity with accounting systems
  • Advanced Excel and overall Microsoft Office proficiency
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication skills with ability to present financial data clearly
Job Responsibility
Job Responsibility
  • Oversee all accounting functions, including general ledger, payroll, AP/AR, and financial reporting
  • Ensure timely and accurate month-end and year-end close processes
  • Prepare and analyze financial statements, budgets, and forecasts
  • Maintain compliance with GAAP and all applicable regulations
  • Lead annual financial and compliance audits
  • serve as primary point of contact for auditors
  • Develop, implement, and enhance internal controls to safeguard organizational assets
  • Manage revenue and expense recognition, including proper accruals and period cutoffs
  • Perform and review account reconciliations, general ledger activity, and adjusting journal entries
  • Oversee tax filings and regulatory reporting requirements
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a team in Omaha, Nebras...
Location
Location
United States , Omaha
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or comparable hands-on accounting experience in a detail-focused accounting environment
  • Practical knowledge of general ledger accounting, month-end close procedures, journal entries, and account reconciliations
  • Strong proficiency in Microsoft Excel and comfort working with financial systems and other computer-based tools
  • Ability to analyze discrepancies, research root causes, and implement accurate resolutions
  • High level of organization, attention to detail, and accountability when managing multiple priorities
  • Capability to work within deadlines and adjust effectively to changing business needs
  • Clear written and verbal communication skills for collaboration with internal and external stakeholders
Job Responsibility
Job Responsibility
  • Reconcile bank accounts and general ledger balances, identify exceptions, and resolve issues to maintain accurate financial records
  • Examine account activity and investigate fluctuations or unusual trends to support informed financial review
  • Prepare and record journal entries required for the monthly close process in a timely and accurate manner
  • Compile monthly reporting packages and review financial information for completeness, accuracy, and deadline compliance
  • Administer payroll and benefits-related accounting data while validating supporting details and correcting discrepancies
  • Contribute to cash positioning, budgeting activities, and forecast updates by providing financial analysis and reporting support
  • Partner with audit teams by organizing documentation, answering questions, and assisting with internal and external audit requests
  • Monitor adherence to accounting policies and internal control standards to help safeguard financial integrity
  • Communicate effectively with property or community managers, vendors, auditors, and corporate teams to address accounting matters and resolve open items
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right