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Senior Accountant Payroll Accounting

Location
Hermitage, TN

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Deloitte
Senior Accountant – Payroll Accounting
in
Hermitage
Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.
Title: Senior Accountant Payroll Accounting
Location: Hermitage
Job Summary:
Our team supports the firm s payroll department and oversees the proper accounting for payroll related processing. This position performs accounting and analysis for payroll related activities including United Way deductions, W2C review and processing, and notes & loans receivables. Oversees balance sheet reconciliations and prepares monthly reports for senior leadership. Responsible for timely filing, reporting, and analysis for Escheatable Property. Manages firm compliance of Country Club Dues expense reimbursements.
Job Responsibilities:
Prepare, review, and analyze balance sheet accounts related to payroll, payroll taxes, and Notes & Loans and ensure transactions are accurate. Communicate reconciling issues to proper teams, and ensure timely resolution of reconciling items.
Manage the accounting for the United Way program, including the balancing of bi-weekly withholdings and processing monthly payments to vendor. Work closely with United Way contact and Deloitte s Sr. Manager of Corporate Citizenship to review withholdings and ensure accuracy.
Manage escheatable/unclaimed property for both receivables and payables including preparation of state forms, collection of funds, and preparing the balance sheet reconciliation to ensure proper processing.
Manage the payroll activity related to Director Country Club Dues. Audit expense reimbursement requests, contact clubs to verify compliance, and prepare year-end W2 income adjustments. Communicate with Partners, Principles, and Directors as needed for questions and follow-up.
Review and finalize processed W2Cs to verify proper accounting.
Assist with training and knowledge sharing as needed.
Create and/or update process documentation as required.
Work with offshore team in India providing expertise, training as needed, and follow up on shared processes.
Perform other job-related duties as assigned.
Qualifications:
Bachelor s degree in Finance, Accounting, or related discipline is preferred or 3 years of relevant experience.
Proficient in Microsoft Excel with the ability to manipulate and analyze large volumes of data using formulas, v-lookups, and pivot tables.
Experience with SAP accounting software preferred.
Must be detail-oriented with a commitment to accuracy and quality work.
Strong written and verbal communication skills are required including the ability to collaborate with people at all levels.
Benefits
At Deloitte, we know that great people make a great company. We value our people and offer some of the best employee benefits in the industry.
Learn more about what working at Deloitte can mean for you.
Deloitte s Culture
Our culture values creativity and innovation. We celebrate our people and their uniqueness. We believe that collaboration is the key to opportunity and success. Learn more about Life at Deloitte.
Societal Impact
At Deloitte, we re a culture of purpose. Today, the interconnectedness of business, markets, politics, and culture requires the adoption of a unified, integrated ethos. At Deloitte, we believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world.
Legal Closing
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
Category: Accounting & Auditing

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