Accountant/Accounting Analyst - Division of Finance
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The role
Provide accounting expertise in general ledger reconciliation, payroll liability and expense analysis.
Manage payroll escheat processing and unclaimed property reporting to states.
Post and review GL activity related to payroll; assist with month-, quarter-, and year-end close.
Accurately reconcile monthly payroll liability and expense accounts; record adjusting entries.
Support audits and regulatory compliance; respond to information requests.
Work effectively in a matrixed environment, upholding confidentiality and advancing diversity and inclusion.
Manage payroll escheat processing and unclaimed property reporting to states.
Post and review GL activity related to payroll; assist with month-, quarter-, and year-end close.
Accurately reconcile monthly payroll liability and expense accounts; record adjusting entries.
Support audits and regulatory compliance; respond to information requests.
Work effectively in a matrixed environment, upholding confidentiality and advancing diversity and inclusion.
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