Payroll Specialist

Payroll Specialist

Job Requirements*

We are looking for a Payroll Senior Associate to independently execute payroll
reconciliations, accruals, journal entries, and reporting for Global and U.S. payroll

operations..

Key
Responsibilities*

Payroll Accrual & Journal Entries

• Independently prepare payroll and AIP accrual journal entries
• Calculate amounts, determine accounts, prepare templates, and

coordinate approvals

• Record, review, validate, and reverse entries when required

Allocation & Reclassification Entries

• Prepare allocation entries based on headcount or percentage splits
• Execute payroll reclassification entries with proper approvals
• Ensure correct account mapping and documentation
Monthly Payroll Posting & Reconciliation
• Execute payroll posting and reconciliation activities
• Analyze variances and resolve discrepancies
• Generate and review payroll repor...