Payroll Specialist

Payroll Specialist\n\nJob Requirements*\n\nWe are looking for a Payroll Senior Associate to independently execute payroll\nreconciliations, accruals, journal entries, and reporting for Global and U.S. payroll\n\noperations..\n\nKey\nResponsibilities*\n\nPayroll Accrual & Journal Entries\n\n• Independently prepare payroll and AIP accrual journal entries\n• Calculate amounts, determine accounts, prepare templates, and\n\ncoordinate approvals\n\n• Record, review, validate, and reverse entries when required\n\nAllocation & Reclassification Entries\n\n• Prepare allocation entries based on headcount or percentage splits\n• Execute payroll reclassification entries with proper approvals\n• Ensure correct account mapping and documentation\nMonthly Payroll Posting & Reconciliation\n• Execute payroll posting and reconciliation activities\n• Analyze variances and resolve discrepancies\n• Generate and review payroll reports\nAccount & Balance Sheet Reconciliations\n• Perform payroll balance sheet reconciliations (GL vs PL)\n• Investigate differences and post adjustments\n• Support reviews, approvals, and audit requirements\n\nOneStream Reconciliations\n\n• Perform high- and medium-risk payroll reconciliations in OneStream\n• Update reconciliation status, documentation, and adjustments\n• Support independent review and sign-off\nAudit, Reporting & Client Coordination\n• Support audits, reporting, and control processes\n• Ensure SOP adherence and process improvements