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Payroll Supervisor

Ref ID:00070-9501623742
Classification:Accounting Clerk
Compensation:$18.00 to $20.00 per hour
The primary focus of the role will be supporting the monthly close and consolidation process of this busy company, including processing and tracking intercompany transactions. Also will be reconciling and evaluating intercompany balances, consolidating data from different accounting systems into our ERP application. Responsibilities ? Post Corporate incoming intercompany charges and prepare outgoing intercompany billings ? Complete assigned balance sheet reconciliations, including cash, accounts receivable, intangibles, note receivables, deposits and deferred rent schedules ? Prepare standard and adjusting journal entries ? Work with accounts payable team to set up suppliers in ERP system ? Upload and review project labor cost and other capitalized and non-capitalized project costs ? Assist in monthly, quarterly and year-end close procedures ? Input foreign currency rates into accounting system ? Transfer data among Oracle PBCS, Oracle Fusion and other accounting systems and applications ? Reconcile intercompany discrepancies and work with business unit finance teams to resolve differences in a timely manner ? Assist with the timely intercompany billing and payable processing ? Assemble monthly and quarterly financial and reconciliation packages for management review ? Assist in preparing consolidating schedules for external reporting disclosures ? Assist with miscellaneous projects as needed
Qualifications ? Bachelor's degree or higher desired, preferably in accounting or finance ? 3+ years accounting related experience required ? Public accounting experience a plus ? Strong accounting skills ? Excellent communication skills; both written and oral ? Advanced skills in Microsoft excel, Microsoft word, and Internet Explorer
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills ? helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Contact your local Accountemps office at 888.670.5403 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
? 2018 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans
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