Accounting Analyst – Reconciliation

🔥 8 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🧾 Accounting Manager

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Strada

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Strada is a global services company specializing in providing people-first solutions designed to enhance workforce management through technology. With over 30 years of experience and coverage across 180+ countries, Strada offers a range of services including global payroll solutions, HR and benefits administration, and expert guidance on platforms such as Workday and SAP. The company focuses on optimizing employee performance and operational efficiency, helping organizations transform their HR functions by leveraging AI and advanced technology.

📋 Description

• Reconcile general ledger accounts comparing the payroll activity against the general ledger • Identify the need for reconciliation improvements and offer suggestions to facilitate the same • Prepare bank reconciliations from comparison of payroll data vs. banking data leading to recognition of adjustments/actions needed to clear reconciling items • Reconcile funding activity at company and employee level to verify proper third party payments • Review Payroll to General Ledger interface error reports and defensive queries identifying proper reclassifications for payroll entries • Supports Managers with client engagement ensuring all information is accurate and provided on time • Provide support and guidance for all implementations and go lives • Provides daily functional support to the teams, to support the successful delivery of General Ledger documents and files. • Performs financial audits, analyses data, reconcile and balance payroll results, payroll postings and GL interface transmittals for all on and off cycle processing’s and adjustment runs • Analyzes accounting compliance issues and determines financial impacts and risks to Strada/client financials/processes • Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed • Responsible for the updating, maintaining, and enforcing of the Defined Work Instructions (DWIs) and other process documentation • Responsible for the resolution of Technical/Functional issues escalated from the team and ensuring all system issues/defects are reported correctly • Contribute to team meetings and raise any issues immediately to your Operations Manager • Serves as expert responder to all audit requests ensuring accurate and timely responses • Provides reconciliations of payroll related balance sheet accounts to clients as required. • Communicates regularly with various payroll processing teams to resolve escalation issues and to share lessons learned to optimize service delivery • Communicates with Clients and Vendors to resolve Accounting and Treasury related issues • Support Year End • Proactively identify upsell opportunities • Support Management with the resolution of client escalations, along with lessons learned • Upskill and develop team members through training delivery and coaching to enable them to fulfil their role

🎯 Requirements

• Accounting experience is required • 1 to 3 years’ experience using Workday or similar accounting systems • Ability to focus on SLA attainment, goal setting, task prioritization and teamwork. • Ability to communicate effectively with internal teams and clients using consensus when possible • Ability to identify problems and systematically compile information and address root causes in partnership with internal departments and resources • Flexibility to support a global and fast paced environment • Attention to detail • Excellent written and verbal skills • Self-motivated and a willingness to learn

🏖️ Benefits

• health coverage • wellbeing programs • paid leave (vacation, sick, parental) • retirement plans • learning opportunities