senior payroll ACCOUNTANTKMC Solutions, Inc.

The ideal candidate is a detailed-oriented, self-motivated team player, who enjoys working in a challenging and fast-paced environment. This individual should have a solid working knowledge of GAAP, SEC regulations, and internal controls and will be responsible for the timely and accurate recording of compensation and benefits related activities of the company. Additionally, this role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the team. This role will be reporting to the International Compensation Accounting Manager. ?
JOB DUTIES AND RESPONSIBILITIES: ?
? * Perform various GL month-end close activities for the Okta International entities (EMEA, APAC), including preparation of journal entries and balance sheet reconciliations for payroll and cash
? * Support monthly and semi-monthly payroll cycles with the recording of needed journal entries
? * Prepare journal entries for cash accounts and perform reconciliation on a regular basis
? * Responsible for the preparation of the vacation accruals for the Okta International Entities
? * Prepare month-end closing journal entries, including resolving discrepancies and ensuring entries are in accordance with US GAAP, IFRS, FRS and Local GAAP
? * Prepare P&L and Balance Sheet fluctuation analyses
? * Assist in implementing new accounting policies, controls and procedures
? * Ensure SOX and policy compliance
? * Assist in preparing internal and external financial reporting schedules
? * Provide a high level of customer service with finance and non-finance business partners
? * Maintain strong and productive relationships with People team, including Benefits, Operations, Finance, Stock Admin, Legal and other internal stakeholders
? * Support the quarterly reviews and annual audit requests and inquiries from our external auditors
? * Ad hoc accounting projects and requests, as needed
? ?
QUALIFICATIONS: ?
? * Bachelor's degree, with emphasis in Accounting, Finance or Business
? * 5+ years of progressive accounting experience
? * 2+ years of experience with the operations and related accounting for payroll, cash, bonus, and commissions.
? * 2+ years of related international experience
? * Knowledge of deferred commissions and stock-based compensation would be beneficial
? * Proficient with Microsoft Office Suite (Excel, Word, Powerpoint)
? * Experience with Google Suite preferred
? * Experience with NetSuite preferred
? * Experience using Workday, ADP, SafeGuard or other comparable payroll software a plus
? * Knowledge and application of US GAAP, IFRS, FRS, Local GAAP, SEC regulations, and SOX/internal controls
? * Strong problem solving, analytical, and organizational skills
? * Ability to identify, follow-up and resolve discrepancies timely
? * Strong attention to detail
? * Strong interpersonal and communication skills, both written and verbal
? * Strong team player, who builds positive work relationships across the organization
? * Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
? * Strong systems knowledge, including the ability to quickly learn new systems
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Please refer to the job description.
Bossjob

Taguig City, Metro Manila
Permanent
Full-time