Payroll Accountant

Responsibilities

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Validate and record payroll entries in the general ledger timely and accurately

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Maintain accrual calendars and general ledger mapping of payroll codes in the payroll system

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Perform month-end close duties, including recording monthly accrued payroll expenses

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Assist with review and explanations of fluctuations in monthly, quarterly, and annual financial results

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Prepare and ensure completeness of balance sheet reconciliations in addition to reporting on fluctuations over various time periods

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Prepare schedules for quarterly reviews, internal audit team, and annual audit

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Develop, implement, and maintain systems, procedures, and policies to ensure adherence to company guidelines and compliance with the requirements of Sarbanes-Oxley