Job Description
Job Description
Prepare journal entries for weekly and bi-weekly payrolls for multiple entities/pay groups.
Perform month-end close tasks, including preparation of journal entries and balance sheet reconciliations, as well as performance of internal controls across multiple entities.
Review salary, wage, taxes, and benefits expense accounts for accuracy.
Ensure that all accounting work and deliverables follow GAAP.
Assist in ensuring that all necessary financial reports and disclosures are compliant with Sarbanes Oxley and SEC requirements.
Collaborate cross-functionally with departments such as Human Resources, Operations, Finance, Tax, and Legal, as well as external partners, to support initiatives, ensure accuracy, and resolve inquiries in a timely and effective manner.
Identify ways to develop and implement best practices to improve existing processes and accuracy.
Provide support on ad-hoc requests and special projects.
Perform other duties as assigned.<...
Prepare journal entries for weekly and bi-weekly payrolls for multiple entities/pay groups.
Perform month-end close tasks, including preparation of journal entries and balance sheet reconciliations, as well as performance of internal controls across multiple entities.
Review salary, wage, taxes, and benefits expense accounts for accuracy.
Ensure that all accounting work and deliverables follow GAAP.
Assist in ensuring that all necessary financial reports and disclosures are compliant with Sarbanes Oxley and SEC requirements.
Collaborate cross-functionally with departments such as Human Resources, Operations, Finance, Tax, and Legal, as well as external partners, to support initiatives, ensure accuracy, and resolve inquiries in a timely and effective manner.
Identify ways to develop and implement best practices to improve existing processes and accuracy.
Provide support on ad-hoc requests and special projects.
Perform other duties as assigned.<...