Senior Corporate Accounting Specialist
3 weeks ago
Paylocity is a leading provider of cloud-based HR and payroll software solutions, offering a comprehensive platform for the modern workforce. The company has established itself as one of the fastest-growing HCM software providers globally by providing an intuitive, user-friendly product suite that helps businesses automate and streamline HR and payroll processes, attract and retain talent, and build a strong workplace culture.
The Analyst – Corporate Accounting will report to the Corporate Accounting Manager and be a key member of the team. Key responsibilities include posting journal entries and preparing monthly balance sheet account analyses. This position may also assist the accounting team in other month-end activities and special projects as needed. This role requires the individual to work independently at times and ensure open communication with the team for accurate and timely month-end reporting.
Key Responsibilities
- Prepare journal entries and balance sheet analysis with reconciliation to the general ledger on a monthly and quarterly basis
- Conduct independent review of journal entries and account analyses
- Perform accounting research for higher-level topics
- Responsible for accounting areas such as internal use revenue, software, leases, inventory, and corporate investments
- Special projects as necessary involving accounting, analysis, reporting, or operating aspects of the company
- Ensure processes are executed in a timely and accurate manner, including the monthly close account analysis
- Identify and communicate related process improvement opportunities
- Ensure compliance with internal controls
- Other accounting duties as assigned
Requirements
- Bachelor's degree in Accounting required, CPA or progress towards CPA required
- 3-5 years of experience in accounting-related work (large corporation or public accounting experience a plus)
- Previous work experience in general accounting duties, account reconciliations, and general ledger
- Previous work experience in revenue and internal control
- Intermediate to advanced level experience with Microsoft Excel, Word, and Outlook
- Ability to take full ownership of assignments and be self-motivated
- Excellent interpersonal skills
- Strong written and verbal communication skills
- Ability to work under pressure of time constraints
- Must be detail-oriented, well-organized, and have the ability to prioritize work and be able to work accurately with numbers
- Alteryx experience is a plus
Paylocity is an equal-opportunity employer. Paylocity is committed to the full inclusion of all individuals. We recruit, train, compensate, and promote regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. At Paylocity, we believe diversity makes us better. We embrace and encourage our employees' differences in age, culture, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion or spiritual belief, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique. We actively cultivate these differences through our employee resource groups (ERGs), employee experiences, perspectives, talents, and approaches to drive innovation in the software and services we provide our customers. We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. To request reasonable accommodation in the job application or interview process, please contact LeaveBenefits@paylocity.com. This email address is exclusively designated for such requests, aligning with federal and state disability laws. Please do not send resumes to this email address, as they will be removed.
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