Payroll Accounting Specialist

Job description

Position Summary: This person will be responsible for reconciling payroll related accounts for multiple Kroger divisions. The accounts will be reconciled utilizing Kermit, JDE, Infopac reports, Business Objects, ReconNet, and the general ledger. This person will communicate with the payroll processing clerks, auditors, controllers, and other division personnel. Additional duties will include making journal entries, additional period close functions, research outstanding issues, and other miscellaneous duties and projects as assigned. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others. Essential Job Functions: - Prepare period-end account reconciliations. - Post weekly/period journal entries to general ledger to record un-posted transactions, recurring or accrual entries, or correct account balances. - Use third party documentation to verify accuracy of general ledger postings. - Communicate with division and payroll personnel regarding operational or other changes that would impact accounting entries. - Assist division and payroll personnel with questions on accounts. - Must be able to perform the essential...