Job Description
Payroll Accountant
The Payroll Accountant is responsible for recording payroll and performing all related general accounting duties including preparation of journal entries and account reconciliations. This position will work closely with the Payroll Manager, HR department, and Plant Controllers to ensure weekly and bi-weekly payroll is recorded accurately and timely.
Essential Functions, Duties and Responsibilities
- Interface weekly and bi-weekly payroll from Workday to the general ledger in PRMS
- Send weekly payroll detail to plant controllers and assist in correcting any discrepancies
- Perform monthly payroll closing activities which include journal entries and running payroll reports from Workday
- Interface accounting detail for employee travel and expense reimbursements monthly from Workday to PRMS general ledger
- Reconcile payroll and benefit related general ledger accounts monthly and research variances for cl...