Job Description
Senior Accountant/Mitikah
The role
The Payroll GL Accountant will be responsible for managing payroll-related general ledger accounts, ensuring accurate and timely payroll journal entry processing and balance sheet reconciliations. This role requires strong analytical skills, attention to detail, and proficiency in accounting principles. The Payroll GL Accountant will prepare monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies. The analysis is often complex and requires critical thinking skills to identify the problem and solution. The individual needs to be able to work independently.
What You Will Do