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Payroll Accountant

Payroll Accountant

CompanyNetflix
LocationLos Gatos, CA, USA
Salary$50000 – $240000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree in Accounting and/or 8+ years of Payroll Accounting experience.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Advanced knowledge of Excel and Google products.
  • Strong written and verbal communication skills, with the ability to interact with employees at all levels, including upper management.

Responsibilities

  • Submit the ADP quarterly and period tax files.
  • Collaborate with cross-functional teams, including finance, tax, mobility, and Peopletech, to provide payroll and accounting guidance.
  • Analyze profit and loss statements and balance sheets focusing on accruals and variance analysis.
  • Prepare accrual and liability account reconciliations.
  • Partner with the global teams to ensure appropriate cross-charging.
  • Ensure the accurate execution of payroll accounting processes and address related queries.
  • Conduct month-over-month and quarter-over-quarter variance analysis.
  • Facilitate audits by providing necessary records and documentation to auditors.
  • Identify potential issues proactively and take corrective measures.
  • Reconcile and post ad-hoc bank transactions.
  • Simplify and improve payroll and accounting processes.
  • Manage month-end closing tasks, including posting journal entries.
  • Stay updated on payroll laws and regulations to ensure compliance.
  • Reconcile the payroll tax registers to the tax vendor records and payments.
  • Monitor the completion of the payroll settlement to the bank confirmation.
  • Contribute to developing a world-class global payroll process and act as a resource for colleagues with less experience.
  • Work in a hybrid setting (3 days onsite per week) with a collaborative team atmosphere.

Preferred Qualifications

  • Certified Payroll Professional (CPP) Certification is preferred.