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Lendmark Financial Services · 2 months ago

Payroll & Benefits Accountant

Lawrenceville GA Corporate

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Lendmark Financial Services is a company that values the quality of its employees and their commitment to customer service. The Payroll and Benefits Accountant is responsible for managing payroll reconciliations, preparing journal entries, and ensuring compliance with company policies while supporting overall financial operations.

Financial Services

Responsibilities

Manage integrations in Workday to record and reconcile payroll journal entries

Troubleshoot Workday integrations to ensure proper delivery and recording of journal entries

Manage payroll calendar, forward accrual calendar, and earning and deduction configurations in Workday

Reconcile payroll- and benefits-related general ledger accounts on a weekly and monthly basis, as assigned. Reconcile cash account to bank account with every payroll

Manage and track incentive and payroll accruals, ensuring accuracy and updating as necessary

Audit payroll reports to ensure time and pay is accurately stated; assist with bi-weekly pay cycle as needed

Help apply for new state tax accounts as requested

Support month-end close processes, including reconciliations, accrual management, and journal entries within NetSuite

Support incentives department with incentive calculations and performance matrix maintenance within incentive management system

Identify internal control issues and inefficiencies and make recommendations for improvements

Qualification

Workday HCMNetSuite ERPAccounting experienceReconciliation experienceAnalytical skillsExcel proficiencyWord proficiencyCPA certificationCommunication skillsTeamworkOrganizational skills