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Skills
Accounting Closeunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Budgetingunmatched
Corrective Actionunmatched
Financial Analysisunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Payroll Accountingunmatched
Payroll Software/Servicesunmatched
Payroll Taxunmatched
Systems Analysisunmatched
Tax Accountingunmatched
Time Managementunmatched
Description
Payroll Tax AccountantThis position is responsible for timely weekly, monthly, quarterly and annual payroll tax payments and filings. Primary liaison between our 3rd party taxing authorities. Responsible for financial analysis of payroll tax system to Workday (WD) and the General Ledger (G/L). Responsible for month end close for assigned accounts. Prepare accurate and timely journal entries, analyze financial statements for reasonableness, explain budget vs. actual variances. Research, analyze and reconcile G/L balance sheet accounts; determine corrective action where required. Coordination of acquisition related tax payments and resolution. Prepare special projects as requested by senior management. Design and enhance existing reports.