Payroll
Job
Robert Half
Enon, OH (In Person)
Full-Time
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Job Description
Robert Half has partnered with a local business to fill contract to permanent opportunities for Payroll Staff Accountants. To be considered for ongoing opportunities, please apply first, then contact our finance and accounting talent managers at (937) 224-8326.Payroll Staff Accountants are responsible for:
Reconcile large volume general ledger accountsPayroll Journal entry processMonth end close processResponsible for many accrual entriesRequires in-depth understanding of payroll accounting and ability to interpret heavy financial data Handle questions or concerns from all levels of management regarding their financialsGeneral Ledger Account Reconciliations Responsible for the coordination of timely clearing of items for assigned general ledger accounts and communication of issues to the appropriate individuals within the companyEnsure compliance with (GAAP) generally accepted accounting principles, Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives Perform other ad hoc projects as requested by managementAbility to audit financial data and make necessary corrections is critical during the close processCorrect errors and inconsistencies in financial entries, documents and reports. May be required to work additional hours during the month end /year end close processWorking experience with payroll, month end close, and accounting systems preferred (preferably Oracle and Workday)Perform account research and analyses to determine trends, estimates, and significant changesAbility to handle multiple tasks simultaneously while maintaining a high level of attention to detail
Reconcile large volume general ledger accountsPayroll Journal entry processMonth end close processResponsible for many accrual entriesRequires in-depth understanding of payroll accounting and ability to interpret heavy financial data Handle questions or concerns from all levels of management regarding their financialsGeneral Ledger Account Reconciliations Responsible for the coordination of timely clearing of items for assigned general ledger accounts and communication of issues to the appropriate individuals within the companyEnsure compliance with (GAAP) generally accepted accounting principles, Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives Perform other ad hoc projects as requested by managementAbility to audit financial data and make necessary corrections is critical during the close processCorrect errors and inconsistencies in financial entries, documents and reports. May be required to work additional hours during the month end /year end close processWorking experience with payroll, month end close, and accounting systems preferred (preferably Oracle and Workday)Perform account research and analyses to determine trends, estimates, and significant changesAbility to handle multiple tasks simultaneously while maintaining a high level of attention to detail
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