Senior Accountant Specializing In Payroll And Benefits
• Manage the payroll and benefits accounting for the North and Latin America region.• Oversee the payroll accounting activities from Ultipro, Ceridian, Safeguard, and ADP systems.• Reconcile monthly payroll and benefits balance sheet accounts, using Blackline.• Analyze the intercompany reconciliation activities between the U.S. and the Asia Pacific countries.• Evaluate monthly financial statements and create additional reports.• Collaborate with HR to define key pay and benefits activities and assure proper accounting for over 40 countries.• Executed the transformation of the payroll general ledger mapping from legacy system to Oracle.• Control payroll GL conversions from ADP to Ultipro, Ceridian, and Safeguard for multiple countries.• Initially directed worldwide payroll accounting for 46 countries prior to accounting being reorganized into regional operations. Still maintain some collaboration and oversight of worldwide activities and reporting.