Senior Payroll Accountant

Prepare international payroll journal entries consisting of multiple ledgers
Review international journal entries submitted by Payroll Accounting team
Prepare complex international accrued compensation and benefits balance sheet account reconciliations
Review international payroll reconciliations completed by Payroll Accounting team
Support the payroll reconciliation improvement process; preparation of templates and schedules for reconcilers to be used as a standard
Assist with research and clean-up of outstanding items for complex payroll reconciliations; tracking progress and collaborating with international regional payroll teams
Regularly review and submit requests for AssureNET assignment updates of payroll reconciliations
Proficiently operating in the accounting modules of an ERP system
Assist with non-payroll monthly close functions as needed
Participate in global standardization efforts for policies and procedures of payroll accounting
Motivate, engage, and provide support to the accounting operation team members and cross functional business partners.
Monitor monthly compensation and benefit expenses, perform variance analysis, identify drivers and make adjustment journal entries if necessary
Prepare and review schedules in support of internal and external audit processes and requirements.
Coordinate and ensures ongoing compliance with SOX and Symantec finance and accounting policies
BS in Accounting or Finance
CPA desirable
Minimum 4 years’ experience with month-end close, balance sheet reconciliations, variance analysis, corporate accounting, international accounting, and payroll accounting
Advanced Excel skills required
Working knowledge of Oracle R12, AssureNET, Essbase, and Business Objects desirable
Outstanding oral communication, analytical and written skills
Ability to build cross-functional relationships and work collaboratively
Strong attention to detail; organized and thorough
Demonstrated experience in driving process improvement
Ability to work independently and as strong team player
Ability to meet tight deadlines
Ability to function in ambiguous situations
Ability to work in fast-changing technology company environment

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