Payroll GL Accountant
- The Payroll GL Accountant will support all duties associated with the accurate recording of payroll, and related financial close.
- Perform all general ledger functions related to payroll, including but not limited to; balancing and recording all payroll related journal entries, accruals, reconciliation of balance sheet accounts, month end close, etc.
- Prepare and record payroll, and employment tax related re-class journal entries.
- Support the semi-monthly, biweekly and weekly US and Canada payroll processes with Dayforce, posting payroll Journal Entries.
- Reconcile accounts with the general ledger and ensure that all entries are accurate.
- Preform all PTO (US and Canada) and wage accrual.
- Labor and FP&A allocation (US and Canada)
- Conduct all 401K, FSA, payroll cash, etc. reconciliations and work with all teams to troubleshoot any errors.
- Analyze and submit all Dayforce billing and payments.
- Review journal entries and rec for GL.
- Works closely with cross-functional teams on all general ledger related tasks, including accounting close.
- Evaluate and recommend process changes to increase efficiency.
- Perform special projects and other duties as assigned.
- Possess knowledge of payroll-related requirements and regulations.
- Bachelor's degree is required in Accounting or Finance discipline
- Expert in Microsoft Office Applications
- Analytical skills, ability to interpret and communicate financial information
- 3+ years of prior general ledger/accounting experience within a mid-size or large company
- After receipt of conditional offer of employment, must be able to pass drug screen/physical/background check.
- A principled approach to work, including honesty and integrity
- A friendly and supportive work environment
- Excellent Benefits including: Medical, Dental and Vision plans, 401(k)
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