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payroll excel sox gaap workday📋 Description
- Prepare payroll journal entries for US HQ and North America subsidiaries.
- Prepare payroll accruals: monthly accruals, bonus, worker’s comp, PTO, commissions.
- Close month-, quarter-, and year-end per schedule.
- Reconcile and analyze general ledger accounts per GAAP.
- Maintain monthly cash clearing and GL reconciliations.
- Partner with FP&A and payroll teams to resolve non-reconciling items.
🎯 Requirements
- Bachelor's degree in accounting or finance.
- 1+ years payroll accounting experience.
- 3+ years general ledger accounting experience.
- GAAP knowledge.
- Proficiency in Microsoft Excel.
- Experience with finance systems (Workday, Oracle, ADP Globalview).
🎁 Benefits
- Medical, dental, and vision insurance options.
- Mental health benefits.
- Family building benefits.
- Child care and pet benefits.
- 401(k) plan with company match.
- Paid time off and parental leave.
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