Accountant (Payroll Department) - Utrecht area
Responsibilities:
The Staff Accountant Payroll is responsible for:
- Timely and accurate accounting and reporting of payroll costs in compliance with US GAAP;
- Performing month end accruals for vacation, time for time and other payroll related accruals.
Furthermore the Staff Accountant assists in analysing payroll costs compared to previous periods and solves any discrepancies where necessary. This person works independently and provides advice within the area of expertise to functional or operational area managers. Further in this role the incumbent is expected to resolve problems by identifying and selecting the solution through the application of acquired technical experience.
Main Tasks:
Prepare month end payroll journals based on information received from payroll vendors. Liaise with payroll vendor or payroll ops in case information is inaccurate or insufficient
Perform month-end and year-end closing activities including calculation of payroll accruals (vacation, time for time, pension, wage and employer taxes etc)
Process payroll bank account transactions
Prepare monthly account reconciliations and resolve issues with payroll ops, banking or other departments
Assist in monthly payroll analysis
Review payroll wires and perform verification of bank payments
Support a variety of ad hoc projects as required
Requirements:
HBO / Bachelors degree in Accounting or country equivalent education
At least 2 to 3 years related work experience
Advanced knowledge of Microsoft Excel is required
Excellent analysing skills
People Soft (HRMS and Finance) experience is a plus
Clear and effective communications skills
Fluent in English (verbal & written)
General understanding of payslips/ payroll process is advantageous
Team player with service-oriented attitude
Proactive, well organized with hard working mentality
Able to handle tight deadlines
Company profile
International retail company.
Location
NL - Utrecht
Publication date
31-12-2014
http://www.togetherabroad.nl/jobs/job-accountant-payroll-department-utrecht-area-nl-utrecht-508838-31.html
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