Sr Payroll Accountant (Temp-Perm)
- San Mateo, CA
Job Title: Sr Payroll Accountant
Location: Menlo Park, CA
Internal Job ID: 465272
Bay Area based Healthcare Organization seeks a Sr Payroll Accountant to assist the corporate accounting team with payroll general ledger reconciliations and journal entries. This is not a payroll processing role.
• Review and/or prepare 38 monthly, general ledger journal entries and supporting documentation for approved financial transactions journals to ensure their accuracy and takes necessary action to correct any errors.
• Provide information to external auditors and management as needed; prepares audit schedules as
• Balance Labor Distribution Reports.
- 3+ years payroll accounting experience.
- Must have experience with payroll to GL reconciliations and journal entries.
- Strong reconciliation and data audit skills.
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