Accountant

Job description

What you’ll do: The payroll staff accountant will be responsible for overseeing the tie-out of payroll interfaces to the general ledger. This role ensures the accuracy, efficiency, and consistency of payroll accounting and reporting. This role will further support the general ledger team with monthly accounting support to the field. Essential Functions: - Provide accounting support and monthly field reporting for payroll accounts - Prepares journal entries related to monthly GL activity and adjusting journal entries resulting from periodic trend and variance review. - Reconcile and review the weekly and biweekly payrolls; ultimately responsible for research and follow-up to maintain current and accurate details of balances. - Reconciles and reviews monthly reconciliations of assigned general ledger accounts; ultimately responsible for research and follow-up to maintain current and accurate detail of balances. Builds strong relationships with the payroll and treasury departments. - Analyzes and researches financial information pertaining to profit and loss statements, assets, and liabilities. - Providing documentation and schedules for internal and external audits. - Implement accou...