Senior Payroll GL Accountant Job at Atlassian

Senior Accountant

We are in search of a senior accountant to assist our client located in San Fran...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in account reconciliation is mandatory
Must have hands-on experience with balance sheet reconciliation
Experience in bank reconciliations is required
Familiarity with general ledger tasks is expected
Ability to make accurate journal entries is essential
Experience in conducting month end close activities is required
Familiarity with Oracle ERP system is expected

Job Responsibility

Support payroll-related reporting requests
Ensure the accuracy and reconciliation of data across multiple financial systems, including Workday, ADP, and Oracle
Handle the thorough reconciliation of payroll-owned GL accounts during the month-end close
Oversee quarterly payroll data with payroll tax returns and GL for accurate reporting
Research and resolve complex payroll issues at both the employee and organizational level

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–4 years of accounting experience, preferably in a multi-entity or corporate environment
Solid understanding of accounting principles and financial reporting
Experience with ERP systems (e.g., SAP, Oracle, NetSuite)

Job Responsibility

Prepare journal entries, general ledger reconciliations, and financial reports
Support month-end, quarter-end, and year-end close processes
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing financial statements and supporting documentation
Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
Check invoices and their compliance according to the local/accounting standards
Prepare for approval diverse payments
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
Payroll processing and cooperation with payroll provider (internal and external)

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Senior Accountant

As the Senior Accountant, you will play a key role in streamlining and maintaini...

Location

United States , New York

Salary:

88000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Accounting or Finance
4+ years of progressive experience
a combination of public accounting and industry experience required
Experience with NetSuite, Tipalti, and Ramp preferred
Advanced Microsoft Excel skills and experience reconciling large sets of data
Self-starter who can creatively solve problems
Effective writing, presentation and informal communication skills
Strong interpersonal and collaboration skills
Passionate and knowledgeable about marketplaces

Job Responsibility

Performing month end close activities, including journal entry preparation, account reconciliations, and financial reporting tasks
Perform treasury accounting and FX accounting
Perform payroll accounting and reconciliations
Responsible for four way reconciliation of order to cash transactions between the subledger, payment channel, bank, and GL
Conduct month end variance analyses and presentation to stakeholders
Responsible for developing financial statements and related notes
Responsible for project managing financial audits
Collaborate cross functionally to ensure expenses are captured appropriately
Proactively identify issues and assist in optimizing systems and automation of accounting processes
Aid in the development and implementation of new policies and procedures

What we offer

Taskrabbit offers our employees with employer-paid health insurance and a 401k match with immediate vesting
generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
wellness + productivity + education stipends
IKEA discounts
reproductive health support

Fulltime

Senior Accountant

At Ascent CFO Solutions, we are a leading Fractional CFO services firm dedicated...

Location

United States , Boulder/Denver Metro

Salary:

40.00 - 50.00 USD / Hour

Ascent CFO Solutions

Expiration Date

Until further notice

Requirements

4+ years of experience in accounting
Bachelor's degree required
Experience working in a wide range of industries with a preference for smaller, startup environments
Highly proficient in QuickBooks Online (QBO)
Tech-Savvy, comfortable learning new cloud tools
Advanced Excel skills are required
Experience using payroll, expense reimbursement and bill pay systems (Gusto, etc)
Understanding of GAAP accounting
Working knowledge of preparing tax filings such as 1099s and sales tax forms
The ability to multi-task and juggle multiple clients at once

Job Responsibility

Month end close reconciliations
Financial reporting
Manage/track cash flow
A/P, A/R, P/R and GL closing
Rolling forecast and budget preparation
Client onboarding including Chart of Account (COA) and GL clean-up
Implementing system integration with QuickBooks Online (QBO) including bank, credit card and payroll systems

What we offer

Employee health, dental and vision insurance
401K match
Quarterly stipend towards educational or professional development
Technology stipend
Paid sick time, holiday time & volunteer time
Bonus/commission eligibility
Mentoring opportunities

New

Senior Accountant

Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Sen...

Location

United States , Reno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA in Accounting or 5 years relevant experience
Knowledge of generally accepted accounting procedures
Knowledge of Financial Edge Software highly desirable
proficiency with MS Office including Word, Excel and Outlook
Must have excellent organization and time management skills
Must be flexible and able to handle multiple priorities with and ability to adjust to high pressure and rapidly changing business conditions
Positive attitude and excellent interpersonal and communication skills
Solid understanding of generally accepted accounting principles (GAAP)
Familiarity with Financial Edge Software is highly desirable, along with proficiency in Microsoft Word, Excel, and Outlook
Excellent organizational and time management skills to handle multiple priorities effectively

Job Responsibility

Analyze and reconcile various course categories on a monthly basis. Review both current month and prior month for updated revenue/expense postings, confirming coding accuracy and processing adjustments/accruals as needed to GL
Prepare detailed monthly reports for various course categories comparing budget to actual of revenues/expenses/staff hours and calculating the difference. Provide department managers with course reports as requested
Analyze, code and post all expenses to the GL prior to reconciling bank account
Calculate fixed asset depreciation for the month and post to G/L
Analyze and reconcile the monthly benefit statement to payroll records
Analyze and reconcile various balance sheet accounts
Record monthly pension/defined contributions and investment adjustments to GL
Reconcile credit card accounts: Review monthly back-up or obtain if missing, post expenses to appropriate GL account and reconcile. Maintain a monthly record of reconciliation
Calculate month end payroll accrual and record to GL. Reconcile quarterly payroll tax reports to electronic file included with payroll reconciliations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits

Senior Accountant

Our client is seeking an experienced Senior Accountant to support corporate acco...

Location

United States , The Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of accounting experience
corporate or manufacturing preferred
NetSuite experience required
BA/BS in Accounting
MS Accounting or CPA preferred
Strong GAAP and accrual accounting knowledge
Proficiency in Excel and financial reporting tools
Experience with: Bank and payroll reconciliations
Fixed asset accounting
401(k) and payroll GL entries

Job Responsibility

Lead general ledger accounting, including journal entries, fixed assets, payroll entries, and intercompany activity
Perform multi-entity balance sheet reconciliations, P&L analysis, SG&A reporting, and ad‑hoc financial analysis
Support monthly close, coordinating AP/AR sub-ledger closings
Prepare audit and tax schedules
assist with internal controls and policy development
Provide financial guidance to operations and cross-functional teams
Act as backup for key accounting functions within the department

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Staff Accountant

Our client is looking for a detail‑driven Staff Accountant to support core accou...

Location

United States , The Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
2+ years of experience including GL, Reconciliation, AP, payroll, and AR
Experience with project‑based ERPs and have a solid level knowledge of MS Excel
Strong knowledge of GAAP and payroll compliance
Advanced Excel skills and strong attention to detail
Ability to manage multiple priorities with professionalism and discretion
Minimum of 2 years of experience in accounting or a related field
Proficiency in preparing journal entries and maintaining general ledger records
Strong knowledge of bank reconciliation processes
Familiarity with payroll systems and regulatory compliance requirements

Job Responsibility

Manage full‑cycle accounts payable, including invoice processing, vendor reconciliations, weekly payments, and 1099 filings
Administer bi‑weekly payroll, ensuring accuracy, compliance, and proper reporting (W‑2s, payroll taxes)
Apply customer payments, reconcile AR balances, and process daily deposits
Maintain vendor records, support vendor onboarding, and resolve billing or payment issues
Assist with month‑end close, accruals, reconciliations, and general ledger support
Partner with the Senior Accountant and Controller on special projects and process improvements

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Controller

We are looking for an experienced Controller with a deep understanding of financ...

Location

Mexico

Salary:

70000.00 - 120000.00 USD / Year

AvantStay

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business or accounting
A minimum of 5+ years of management experience in accounting
Proficiency with accounting software and experience with software system implementation, especially Netsuite
Exceptional knowledge of accounting, budgeting, and cost control principles, and Generally Accepted Accounting Principles (US GAAP)
Able to work well with senior executives and team, as well as mentor/lead other team members
Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations

Job Responsibility

Manage all aspects of accounting
financial reporting, general ledger, accounts receivable, tax compliance, payroll, property-management accounting, revenue recognition, and various special projects
Oversee the monthly accounting close process ensuring accounts are reconciled and GL data is accurate
Maintain documented system of accounting policies and operations
Oversee payments for all corporate and property-level expenses
ensuring all accounts are paid on time
Cash flow management
Prepare monthly, quarterly and annual financial reports
Support FP&A with the development of budgets and forecasts for all departments and markets
Organize information and statements in support of external audits

What we offer

100% remote - work from anywhere

Fulltime

Senior Payroll GL Accountant

Atlassian

Location:
United States

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 23, 2025

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