Senior Analyst - Payroll Accounting

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Position Overview

The Controllership team is seeking a Payroll Accounting Senior Analyst to join our team. The ideal candidate understands payroll operations and has corporate and/or public accounting experience, excellent communication skills and the ability to produce high quality work in a high-energy team environment. The position will report to the Payroll Accounting Senior Manager.

Roles and Responsibilities

• Play an integral part in the worldwide close process to support the consolidated financial statements

• Responsible for accurate and timely posting of global payroll accounting entries including stock related journals and hypo tax accounting

• Responsible for quarterly accruals - salary, vacation, social benefits, pensions, and other payroll costs

• Responsible for amortization on prepaid third-party invoices where applicable

• Perform Balance Sheet accounts reconciliations

• Prepare flux analyses, reconciliations, and schedules for management and external auditors as appropriate

• Liaise with internal and external auditors on SOX audit, statutory audit, and US GAAP audits

• Work closely with business partners and accounting teams worldwide to understand changes in the business and statutory requirements which impact the financial statements

• Analyze technical accounting issues and provide guidance to the Finance community, as required

• Identify opportunities for process improvements to optimize the financial close process. These projects include automation, information systems improvements as well as creating efficiencies with manual processes

• Additional ad hoc and special projects as required

Minimum Qualifications

• BA in Accounting or Finance with proven academic excellence

• 5+ years of related experience (minimum 2 years of public accounting experience a plus)

• A solid understanding of payroll and equity processes

• A working knowledge of SAP is preferred

• Experience with Blackline a plus

• CPA or requirements met for certification is preferred

• Experience in multi-national public companies is preferred (experience in software industry a plus)

• Able to demonstrate a solid understanding of relevant accounting principles under US GAAP

• Excellent planning, analytical, interpersonal and communication skills with the ability to explain complex accounting concepts to a non-technical audience

• Detail oriented with strong analytical and problem-solving skills, organized and thorough with desire for continuous improvement and growth

• Strong excel skills and ability to analyze data

• Ability to work well in a team and as an individual contributor

• Ability to prioritize workload, perform in a fast-paced global environment and work overtime during peak times such as quarter-end

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