We are in search of a Sr. Accountant, Payroll to join our team in the retail industry, based in Jacksonville, Florida. This role involves a range of responsibilities, including the processing and analysis of payroll accounting activities, as well as the upkeep of a strong financial controls environment.
Responsibilities:
• Conduct thorough analysis, reporting, and reconciliation of accounting activity on a regular basis
• Play a pivotal role in the month-end close process, including the creation of various journal entries, accruals, and estimates
• Perform balance sheet account reconciliations and flux analysis specifically for payroll accounts
• Execute complex calculations related to accounting estimates
• Collaborate with external auditors during quarterly and annual audit requests
• Ensure compliance with SOX processes and maintain a strong financial controls environment
• Drive process improvement initiatives and implement solutions to enhance efficiency and mitigate risk
• Utilize advanced spreadsheet skills to manage large volumes of data effectively
• Work both independently and within a team environment, making well-reasoned and timely decisions.
• Minimum of 3 years of experience in a similar role within the Retail industry
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Strong knowledge of general ledger management and journal entries
• Advanced skills in Microsoft Excel
• Experience with month end close procedures
• Familiarity with Oracle Fusion software
• Proven ability to handle payroll transactions effectively and accurately.
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