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
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