1 week ago
Assist Payroll team with new employee setup, employee inquiries and processing day to day payroll transaction (benefit election changes, equity transactions, etc) and monthly payroll duties.
Prepare monthly payroll for Company’s Australian and Canadian entities including preparing journal entries and account reconciliations.
Respond to state agency surveys and requests on behalf of the Payroll team.
Prepare journal entries, monthly accruals and account reconciliations for Prepaid and Accrued Expenses.
Reconcile Company’s six operating cash accounts weekly, and prepare final month-end reconciliations, including identifying, researching and reconciling any discrepancies timely.
Perform investment reconciliations and journal entries, including identifying, researching and reconciling any discrepancies timely.
Assist other accounting team members to accomplish department goals and objectives.
Support management efforts to establish appropriate internal controls and assist in implementation of new policies and procedures.
Provide support for ad hoc projects.