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Senior Accountant - Payroll
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- The Senior Payroll Accountant ensures the integrity of accounting information by recording, verifying, consolidating and entering transactions in accordance with Generally Accepted Accounting Principles (GAAP).
- Prepares and posts entries for the Company's self-funded insurance plan Review actual to budget/estimates for plan costs and claims Prepares reconciliations for all self-funded insurance accounts for liabilities, pass-thru accounts, and cash accounts utilized for funding Prepares monthly journal entries for insurance expense accruals, claim expenses, stop-loss expense, and reserve estimates.
- Utilizes Workday Financials to extract and analyze payroll data for reporting and reconciliation purposes, ensuring accuracy of both system-generated and manual entries
- Identifies opportunities for process improvement and efficiency in payroll accounting Develop detailed process controls around payroll and benefits accounting
- Recognizes and upholds the importance of confidentiality in handling sensitive employee payroll, benefit, and incentive compensation data.
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