Senior Accountant, Payroll & Compensation
Current• Prepared and posted payroll and T&E journal entries to the general ledger using Oracle software• Utilized Blackline software to reconcile and analyze payroll-related accounts, identifying and writing commentary for material discrepancies• Managed the month-end close process for six entities, resulting in a 20% reduction in close time and improved accuracy in financial reporting• Gathered timecard, payroll summary and pay change history samples for annual audits, investigating any variances