Senior Accountant

Added
2 hours ago
Type
Full time
Salary
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Related skills

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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