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We are in search of a senior accountant to assist our client located in San Francisco. In this role, you will be tasked with managing complex payroll issues and will also compile data for audits. This role offers the opportunity for a long-term contract employment.
Job Responsibility:
Support payroll-related reporting requests
Ensure the accuracy and reconciliation of data across multiple financial systems, including Workday, ADP, and Oracle
Handle the thorough reconciliation of payroll-owned GL accounts during the month-end close
Oversee quarterly payroll data with payroll tax returns and GL for accurate reporting
Research and resolve complex payroll issues at both the employee and organizational level
Requirements:
Proficiency in account reconciliation is mandatory
Must have hands-on experience with balance sheet reconciliation
Experience in bank reconciliations is required
Familiarity with general ledger tasks is expected
Ability to make accurate journal entries is essential
Experience in conducting month end close activities is required
Familiarity with Oracle ERP system is expected
What we offer:
medical, vision, dental, and life and disability insurance
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