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G&A - Accountant III

Employer
First Tek, Inc.
Location
New York City, New York, United States
Closing date
Feb 15, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Payroll Accounting Analyst
This New York-based position will play an integral role in the SAP Employee Central Payroll
(ECP) system from a Payroll costing to a General Ledger functional perspective.
Successful candidates must have a thorough understanding and solid foundation of
Payroll accounting theory with the proven ability to apply those principles in executing
job duties with limited supervision. Additionally, understand multi-entity accounting for
Intercompany Payroll Analysis or data reviews are needed.

Experience with large Enterprise Resource Planning (ERP) systems such as SAP, Oracle,
etc. and familiarity with associated system ad hoc query reports.
Ability to extract and report on data using Excel formulas.
Proficient in Excel functionality, including VLOOKUP, HLOOKUP, Concatenate, and related
functions, using pivot tables, auditing formulas, filtering, and sorting data.
Must have good organization and documentation skills.
Reconcile weekly and monthly SAP ECP Payroll costing reports to the Division GL files
transferred for posting.
Strong collaboration, analytical and problem-solving skills are necessary to meet the
the demand of time-sensitive deadlines.
Review and communicate data to key Company financial customers while applying
discretion and good judgment regarding sensitive information.
Respond to and maintain written and verbal communication with internal financial
customers.
UAT Participation to test any ongoing Payroll GL costing data changes, including future
changes to a new SAP code block.
Participate in implementation meetings for the new SAP FI system
Perform general ledger analysis of payroll accounts as needed.
Special Accounting Projects are assigned as needed.(some Union reporting/reconciliation)

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