Job : Payroll Finance, Lead Accountant, A Client of Key2jobs, Bangalore
Brought to you by : Key2Jobs   09 06 2010 13:26:33 +0000
Industry : IT Services
Role : Lead Accountant
Functional Area : Finance & Accounts, Finance & Investment
Experience level:  6.0 years minimum
Must Have Skills / Tags :

Payroll/Finance

Additional Skills / Tags :

US Payroll CA SAP

 
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  • Processing monthly payroll entries
  • Assist junior accountant on complex parts of processing payroll and perform research when necessary
  • Closely monitor employee costs, in order to perform manual re-classes
  • Work with HR/finance groups to ensure accuracy & completeness of personnel accruals
  • Monitor accruals in order to recommend improvements & ensure accountability
  • Analyze P&L accounts and prepare month/qtr/year-end analysis on material changes
  • Prepare audit schedules as needed, Prepare monthly balance sheet reconciliation's on various personnel accounts, and initiate the follow up necessary to resolve outstanding items.
  • Refine reconciliation procedures for several aspects of the personnel area
  • Prepare monthly working capital forecast
  • Ensure controls are in place to meet Sarbanes Oxley testing
  • Assist with personnel-related special projects that are frequent, time-critical, and confidential in nature
  • Strong Accounting Knowledge (more specific to payroll)
  • Ability to comprehend complex journal entries in payroll and other personnel costs
  • Ability to linkĀ  and foresee the impact of one activity to other (for example, link payroll journal entries to variance analysis and balance sheet recs pertaining to payroll accounting)
  • Analyze/Review Profit and Loss account for the personnel cost and record on material changes
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A Client of Key2jobs
A client f key2jobs consulting