Job Description
Job Description
Robert Half is partnering with a Franklin, WI area organization in recruiting for an Accountant to oversee bi-weekly payroll processing, general ledger and accounting tasks to support the accounting and finance leadership team. The ideal candidate will bring a strong understanding of accounting principles and payroll systems to contribute to the smooth operation of the company’s accounting functions.
This is a permanent placement opportunity with the client offering a generous compensation package including health insurance, dental, vision, generous time off and 401k matching.
Key Responsibilities
- Manage and execute payroll operations, ensuring timely and accurate employee payments.
- Calculate wages, deductions, overtime, and benefits contributions while ensuring compliance with federal, state, and local labor laws.
- Maintain accurate payroll records and respond to employee inquiries or discrepancies promptly.
- Prepare, review, and post journal entries related to payroll, benefits, and other accounting transactions into the general ledger.
- Ensure compliance with accounting standards and procedures for accurate financial reporting.
- Assist the Accounting Manager with monthly bank account, payroll account, and general ledger reconciliations to maintain accuracy in financial records (Source : FA MODULE 7).
- Investigate and resolve discrepancies promptly to ensure alignment in the financial data.
- Maintain the fixed assets ledger, including tracking asset acquisitions, disposals, and depreciation schedules.
- Support the Accounting Manager in conducting regular reviews of fixed asset records for accuracy.
- Prepare payroll and accounting reports for management review according to company guidelines.
- Communicate professionally and effectively with the broader finance and HR teams to support interdepartmental processes.
- Associates or Bachelor degree in Accounting
- 2+ years of experience managing full-cycle payroll processes.
- Strong knowledge of payroll systems and related functionalities with Paychex highly preferred.
- Familiarity with journal entry preparation and general ledger reconciliation.
- Ability to ensure compliance with payroll regulations and tax filings.
- Exceptional attention to detail and organizational skills.
- Adept at problem-solving and troubleshooting payroll-related issues.