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 & Reclassification Journal Entries • Process allocation journal entries based on: o Percentage splits • Identify allocat...

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