Related skills
payroll excel gaap workday oracleπ Description
- Prepare payroll journal entries for US HQ and NA subsidiaries.
- Calculate payroll-related accruals (monthly, bonus, workers' comp, PTO, commissions).
- Execute month-end, quarter-end and year-end close per schedule.
- Reconcile and analyze payroll-related GL accounts per GAAP.
- Collaborate with FP&A and payroll teams to resolve reconciling items.
- Drive automation of payroll accounting tasks.
π― Requirements
- Bachelor's degree in accounting or finance
- 1+ year payroll accounting experience
- 3+ years GL accounting experience
- GAAP knowledge
- Excel proficiency; familiarity with Workday, Oracle, ADP Globalview
- Excellent organization, communication, confidentiality, and data integrity
π Benefits
- Medical, dental, and vision insurance options
- Mental health benefits
- Family building benefits
- 401(k) plan with company match
- Paid time off: 12 holidays + PTO
- 18 weeks parental leave
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