Pre Payroll

Pre Payroll

Job Requirements*

We are looking for a Pre-Payroll Senior Associate to support and execute
end-to-end payroll reconciliation, accruals, journal entries, account
reconciliations, and reporting activities for Global and U.S. payroll operations.
This role ensures accuracy, compliance, and timely processing of payroll-related
accounting entries while partnering closely , Payroll, Finance, and Accounting

teams.

The role plays a critical part in monthly close, audit readiness, and payroll cost

integrity.

Key
Responsibilities*

Payroll Accrual & Journal Entries

• Prepare and process payroll accrual journal entries, including:

o

o Identifying accrual requirements
o Calculating payroll accrual amounts
o Determining appropriate GL accounts
• Prepare templates and supporting schedules for review
• Record, review, validate, and reverse entries when required
Allocation ...

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