Payroll Accounting Specialist
hace 6 días
About the Role
As a key member of the Carrier payroll accounting and tax team, you will be responsible for handling critical functions within the organization, including:
- Managing payroll accounting activities.
- Analyzing and reconciling data from US payroll to various ERP systems via interactions in ADP, BlackLine, SAP, and S4Hana.
- Verifying GL account mapping is correct and managing consolidated accounts, including 401k, taxes, and other accounts.
- Reconciling, researching, and executing requirements to maintain accurate and compliant payroll accounting.
In this role, you will collect input for and respond to queries, participate in audits, reconciliations, and projects. Additionally, you will manage and report on payroll-related data with a full understanding of payroll policies, controls, tax, and wage and hour laws.
Key Responsibilities
- Maintain US payroll accounting information by collecting, calculating, and entering data.
- Perform activities necessary to balance and reconcile GL accounts.
- Resolve discrepancies and inquiries.
- Assure compliance with US, company payroll and accounting policies.
- Support clients and business partners by providing accurate, relevant, and timely data.
- Liaison with internal/external auditors on payroll-related audits.
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