Description

Payroll Activities UK Payroll GL reconciliations. Knowledge of UK Payroll Employee Benefits Accounting Intercompany transaction costs. Working knowledge of General Ledger, Payroll, Asset and Liability Accounts for UK entities Variance Analysis headcount wise Payroll file to Posted on GL Benefit Vendor invoice accounting and payments Payroll cost accruals and bonus accruals. Employee benefits (like insurance etc) prepayment accounting and periodic amortisations. Knowledge of Wage element to GL code correlation Experience liaising with the payroll and benefits team on the various reconciliations and the related supporting s (UK stakeholders) Respond to queries in a timely and accurate manner Qualifications Complete knowledge of Financial Modules from Payroll point Payroll and Intercompany Reconciliations of payroll and Employee Benefit GLs Excellent Verbal and Written Communication skill Extensive knowledge of SAP T-codes Demonstrate flexibility in style and approach to problem solving Proactively build and maintain excellent stakeholder, customer and supplier relationships Strong influencing skills Able to communicate at all levels, both internally and externally. Suggest Improvement in Process

Role and Responsibilities

• Payroll Activities UK Payroll GL reconciliations. Knowledge of UK Payroll Employee Benefits Accounting Intercompany transaction costs. Working knowledge of General Ledger, Payroll, Asset and Liability Accounts for UK entities Variance Analysis headcount wise Payroll file to Posted on GL Benefit Vendor invoice accounting and payments Payroll cost accruals and bonus accruals. Employee benefits (like insurance etc) prepayment accounting and periodic amortisations. Knowledge of Wage element to GL code correlation Experience liaising with the payroll and benefits team on the various reconciliations and the related supporting s (UK stakeholders) Respond to queries in a timely and accurate manner Qualifications Complete knowledge of Financial Modules from Payroll point Payroll and Intercompany Reconciliations of payroll and Employee Benefit GLs Excellent Verbal and Written Communication skill Extensive knowledge of SAP T-codes Demonstrate flexibility in style and approach to problem solving Proactively build and maintain excellent stakeholder, customer and supplier relationships Strong influencing skills Able to communicate at all levels, both internally and externally. Suggest Improvement in Process