7-Eleven-posted 3 months ago
Irving, TX
Food and Beverage Retailers

This position is responsible for supporting daily payroll accounting activities and monthly financial close, balance sheet and P&L analysis, account reconciliations and other projects as assigned. All aspects of Payroll Accounting including US and Canada. Supporting the Franchise accounting reconciliation for ADP and Payroll People all aspects.

  • Payroll Franchise Accounting is responsible for reconciliation and working directly with ADP/Payroll People.
  • Work closely during Month End Close to meet the respective deadline during the close process.
  • Responsible for analyzing and recording monthly accruals.
  • Prepare and Review General Ledger Account Reconciliations.
  • Perform account research and analysis to determine trends and make recommendations.
  • Develop understanding of processes and implement improvements.
  • Prepare account reconciliations for assigned accounts and follow up promptly on reconciling items.
  • Prepare wire requests for assigned payroll services and monitor payroll clearing accounts.
  • Reconciliation of outstanding items correct in a timely manner.
  • Work closely in all aspects of the Payroll Department in respect to accounting.
  • Bachelors/4 Yr Degree
  • 3+ years of relevant work experience
  • In-depth working knowledge of GAAP, specifically related to general accounting, accounts receivable, and revenue recognition
  • Strong analytical skills and problem-solving skills
  • Strong verbal and communication skills
  • Ability to work in fast-paced environment and under tight deadlines
  • Detail oriented with strong organizational skills
  • Thorough knowledge of Microsoft Office
  • CPA certification or candidate is preferred, but not required
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