Job Description
Reporting to the Vice President, Finance, this position provides support to our internal Associates and the Finance and People & Culture departments.
$75,000 - $95,000 Base Salary
+ Discretionary Bonus
3 days on-site
Open office culture & collaborative work environment
Will pay for CPA dues and get mentorship from VP of finance who is also a CPA
Position Functions:
Prepare and post payroll-related journal entries, including wages, commissions, benefits, and statutory deductions
Perform regular account reconciliations related to payroll, commissions, benefits, and accrual accounts (bi-weekly, monthly, and year-end)
Reconcile payroll registers to the general ledger and investigate and resolve variances
Process and calculate monthly commissions for Sales Associates and third-party Agents, including reconciliation to supporting schedules
Perform bi-weekly, monthly, and annual payroll reconciliations, including year-end pa...