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Detail-oriented and experienced Payroll Accountant with strong foundation in accounting principles and general ledger management. Responsible for recording, analyzing, and reconciling payroll transactions in alignment with accounting standards. Collaborates closely with Payroll, HR, HRIS, and Finance to ensure payroll liabilities are properly accounted for and reflected in the company's financial statements.
Job Responsibility:
Prepare journal entries related to payroll in PDI
Calculate and record payroll accruals for fiscal periods
Reconcile General Ledger Balance Sheet accounts using Blackline
Analyze payroll data and generate financial reports for management
Ensure payroll transactions are compliant with corporate policies, internal controls, and regulatory requirements
Maintain documentation of internal controls and support audit processes including payroll, internal control, and year-end financial statement audits
Monitor and implement changes in accounting standards and payroll regulations, ensuring proper documentation and training
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 3 years of experience in payroll accounting or general ledger accounting
Strong understanding of accounting systems and payroll integration
High attention to detail and accuracy in financial reporting
Ability to manage confidential financial data with integrity
Proficiency in Microsoft Excel and accounting software
Excellent analytical, communication, and organizational skills
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