Consultant - Payroll
About this role
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Skills you'll use
What you'll do
- Responsible for GL payroll accounting in accordance with US GAAP.
- Ensure D365 GL payroll postings are complete and accurate for all US and Canadian resorts.
- Prepare monthly US and Canadian balance sheet reconciliations for all payroll accounts and upload to OneStream in a timely manner according to established deadlines.
- Prepare adjusting journal entries to align GL accounts with the appropriate support.
- Investigate reconciling items and discrepancies; implement process improvements as necessary.
- Perform variance analysis through investigation and assistance of the Payroll and HRIS teams.
- Communicate payroll accounting issues effectively with the GL accounting team.
- Develop an understanding of the industry to include recurring and non-recurring payroll transactions.
- Prepare payroll audit schedules and assist auditors as necessary with annual audit.
- Other duties as assigned.
Who can apply
- 4-year degree required; Accounting or Finance
- Relevant experience within a large corporate GL shared accounting services team is preferred
- Knowledge of GAAP and GL accounting month-end close processes
- Proficient with large ERP systems including D365, OneStream and Workday
- Intermediate to advanced Excel skills required
- Strong interpersonal and communication skills
- Experience working with a diverse team of people
- Success at building relationships and collaborating cross-functionally across the organization
- High attention to detail and accuracy
- Proven ability resolve accounting issues and recommend process improvements
Perks & benefits
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