Payroll & General Ledger Accountant

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    "requisitionDescription": "<div><p data-pasted=\"true\">&nbsp;</p><table border=\"1\" dir=\"ltr\"><tbody><tr><td class=\"FirstRow FirstCol AdvancedProofingLightMode ContextualSpellingLightMode SpellingErrorLightMode SimilarityReviewedBlack SimilarityUnreviewedLightMode AddInCritiqueRedLightMode2 AddInCritiqueGreenLightMode2 AddInCritiqueBlueLightMode2 AddInCritiqueLavenderLightMode2 AddInCritiqueBerryLightMode2 HighContrastShading SCXW99125411 BCX8\" style=\"width: 21.7923%;\"><p>Job Title:  </p></td><td class=\"FirstRow LastCol SCXW99125411 BCX8\" style=\"width: 78.2077%;\"><p>Payroll &amp; General Ledger Accountant&nbsp;</p></td></tr><tr><td class=\"FirstCol AdvancedProofingLightMode ContextualSpellingLightMode SpellingErrorLightMode SimilarityReviewedBlack SimilarityUnreviewedLightMode AddInCritiqueRedLightMode2 AddInCritiqueGreenLightMode2 AddInCritiqueBlueLightMode2 AddInCritiqueLavenderLightMode2 AddInCritiqueBerryLightMode2 HighContrastShading SCXW99125411 BCX8\" style=\"width: 21.7923%;\"><p>Reports to:</p></td><td class=\"LastCol SCXW99125411 BCX8\" style=\"width: 78.2077%;\"><p>Renee Bolte, Controller&nbsp;</p></td></tr><tr><td class=\"FirstCol LastRow AdvancedProofingLightMode ContextualSpellingLightMode SpellingErrorLightMode SimilarityReviewedBlack SimilarityUnreviewedLightMode AddInCritiqueRedLightMode2 AddInCritiqueGreenLightMode2 AddInCritiqueBlueLightMode2 AddInCritiqueLavenderLightMode2 AddInCritiqueBerryLightMode2 HighContrastShading SCXW99125411 BCX8\" style=\"width: 21.7923%;\"><p>Job Code:  </p></td><td class=\"LastCol LastRow SCXW99125411 BCX8\" style=\"width: 78.2077%;\"><p>0007</p></td></tr></tbody></table><p><br><br>Job Summary:&nbsp;<br>&nbsp;<br>The Payroll &amp; GL Accountant is responsible for managing accurate and timely payroll processing while supporting general ledger accounting functions. This role maintains financial integrity through reconciliations and journal entries and supports month-end and year-end close processes.&nbsp;</p><p>Key Responsibilities:&nbsp;<br>Payroll Processing</p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 0px;\">Process bi-weekly payroll for employees accurately and on time</li><li style=\"margin-left: 0px;\">Reconcile payroll reports and resolve discrepancies</li><li style=\"margin-left: 0px;\">Coordinate with HR on new hires, terminations, and employee department changes</li></ul><p>General Ledger Accounting</p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 0px;\">Prepare and post journal entries related to payroll, benefits, and other expenses</li><li style=\"margin-left: 0px;\">Reconcile general ledger accounts, including payroll-related balances</li><li style=\"margin-left: 0px;\">Assistwith monthly, quarterly, and annual financial close processes</li><li style=\"margin-left: 0px;\">Maintainaccuratesupporting documentation and audit trails</li><li style=\"margin-left: 0px;\">Analyze financial data and variances related to payroll and benefit costs</li><li style=\"margin-left: 0px;\">Support audits by providing requested documentation and explanations</li><li style=\"margin-left: 0px;\">Ensure compliance with company policies and accounting standards</li></ul><p>Educational Requirements</p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 0px;\">3&ndash;5 years of payroll processing and general ledger accounting experience</li><li style=\"margin-left: 0px;\">Experience with ADP Workforce Now and Sage Intacct preferred</li><li style=\"margin-left: 0px;\">A bachelor&#39;s degree in accounting is preferred; relevant work experience may be considered in lieu of a degree</li></ul><p>Skills &amp; Competencies</p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 0px;\">High attention to detail and accuracy</li><li style=\"margin-left: 0px;\">Ability to manage multiple deadlines and prioritize tasks</li><li style=\"margin-left: 0px;\">Strong analytical and problem-solving skills</li><li style=\"margin-left: 0px;\">Proficiencyin Microsoft Excel (pivot tables, formulas, etc.)</li><li style=\"margin-left: 0px;\">Ability to handle confidential information with discretion</li></ul><p>Working Conditions:&nbsp;</p><p>May require additional hours during payroll processing periods and month-end close.</p></div>\n",
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