
Payroll Accounting Specialist
3 days ago
Job Description:
Key Responsibilities:This position involves analyzing and processing payroll transactions, ensuring accuracy and compliance with accounting standards.
- Analyze and process payroll transactions received from operations teams.
- Maintain accurate records and ensure timely turnaround times.
- Develop and manage customized procedure lists for each country covering accounting guidelines.
- Evaluate data security, particularly with regards to personal identifiable information.
- Apply accounting standards, including IFRS, GAAP, and other relevant guidelines.
- Review balance sheet and profit/loss accounts within the scope of Employee Related Liabilities and analyze their impact.
- Perform and review monthly reconciliations in blackline, ensuring all transactions are substantiated and reconciled.
- Ensure compliance with SOX regulations, internal controls, and handle audit queries (external and internal) from an ERL perspective.
- Process manual journal entries relating to payroll transactions received from operations teams.
- Clear open items in payroll accounts on a monthly basis.
- Support audit processes as part of year-end closing activities.
- Perform flux analysis for all payroll-related accounts (balance sheet and P&L).
- A degree in commerce, MBA, ICWA inter, or CA inter, with at least 6 years of full-time experience in payroll or employee-related liability accounting.
- CMA or CA certification with 3 or 4 years of full-time accounting experience.
- SAP FI end-user experience and accounting knowledge.
- Proficiency in MS Excel and PowerPoint.
- Excellent verbal and written communication skills.
- Strong problem-solving and analytical skills.
A competitive compensation package is offered.
Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
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