Creative Financial Staffing Looking for Payroll Accountant at Westerville, Ohio Full Time

ABOUT THE COMPANY:

Our client is a global leader in designing, manufacturing, and servicing mission critical infrastructure technologies for critical power and thermal management systems in the Columbus market.
They are looking for a Payroll Accountant to assist the US Compensation team.
Some of the employee reviews, include things like”
“Great leadership and work/life balance”
“A pleasant work environment with tremendous potential for growth for its employees”
Our client is also involved in the community by charitable events and donations they offer.

OVERVIEW OF THE PAYROLL ACCOUNTANT ROLE:

Reconciliation of payroll tax withholdings to payments processed by Ceridian
Reconciliation of payroll transactions clearing the payroll cash account
Reconciliation of cash transfers for payroll funding to total payroll processed
Ensure that Blackline balance sheet account reconciliations for respective payroll accounts are prepared monthly; timely follow up on reconciling items
Help to document and maintain key controls over the accounting for payroll transactions
Create and post standard and adjusting journal entries as need on a monthly basis
Maintain accounting and payment processing for various employee benefit plans; coordination of allocations and charge-out s to other entities
Prepare detailed accounting analysis as required

QUALIFICATIONS FOR THE PAYROLL ACCOUNTANT ROLE:

BS/BA is accounting or finance
Working knowledge of payroll accounting requirements
Very proficient in spreadsheets, databases, MS Office and financial software applications.
Prior experience in accounting for or processing of payroll for an entity with at least 1,000 employees a plus
Prior experience with Oracle general ledger applications is a plus