Accountant

Duration: __04__ Months/__0 weeks.

• Prepare and book payroll related journal entries for US (HQ) and/or North American International subsidiaries.
• Prepare various payroll related accruals (monthly payroll accrual, bonus, worker’s compensation, PTO, commissions, etc.)
• Perform month-end and quarter-end close in accordance with internal close schedule.
• Reconcile and analyze general ledger accounts consistent with GAAP and corporate accounting policies.
• Maintain good record keeping of all payroll files and sound internal controls
• Partner with FP&A and/or payroll team to resolve non-reconciling items and other analysis of monthly activity.
• Work closely with the payroll processing team to understand pay classes, pay codes, and payroll processing activities.
• Maintain completeness and accuracy of the general ledger for all payroll related accounts on a monthly/quarterly basis via account reconciliation and flux analysis.
• Assist with ad hoc projects as needed.

Skills And Experience

• Bachelor’s degree in accounting or finance
• 2+ years of General Ledger accounting experience
• Comprehensive understanding of generally accepted accounting principles (GAAP)
• Dedication to adhering to deadlines and attention to detail.
• Excellent organizational and communication skills
• High regard for confidentiality and 100% data integrity
• Proficiency in Microsoft Excel
• Familiarity working with Finance systems; Workday, Oracle, ADP Globalview, etc.