payroll accountant

ACCA Careers

<div>
 <strong>
  We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
  <br/>
  <br/>
 </strong>
 <strong>
  About TMF Group
  <br/>
  <br/>
 </strong>
 TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success
 <br/>
 <br/>
 <strong>
  Discover the Role
  <br/>
  <br/>
 </strong>
 Support the payroll teams in the provision of a high quality client service, producing service deliverables for a portfolio of clients. This will include the preparation of data, Payroll processing and acting as the day-to-day client contact for the provision of those services, to meet stakeholders&rsquo; and client expectations.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Operations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for handling Payroll operations and assigned deliverables to clients in accordance with internal and external deadlines
  </li>
  <li>
   Set up and maintain computerized payroll databases
  </li>
  <li>
   Create and maintain relevant records
  </li>
  <li>
   Inputting information into the payroll system
  </li>
  <li>
   Review, test and reconcile the work and data received from clients/ third parties
  </li>
  <li>
   Assist with statutory fillings and reporting
  </li>
  <li>
   Ensure appropriate controls, policies, processes and procedures are adhered to
  </li>
  <li>
   Escalate client/work issues to Manager
  </li>
  <li>
   Answer questions in a timely manner
  </li>
  <li>
   Perform any other reasonable assignment requested by management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Client service
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support clients with service delivery matters
  </li>
  <li>
   Attend client meetings, as required
  </li>
  <li>
   Prepare client work in accordance with procedures
  </li>
  <li>
   Work with clients to ensure required data is received in good time
  </li>
  <li>
   Prepare and submit approved returns, submissions, accounts, reports etc. as applicable
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Technical Expertise
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Liaise with tax and Social Insurance authorities as needed
  </li>
  <li>
   Use specific software programs and maintain databases as required
  </li>
  <li>
   Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Be organized, logical and thorough in the execution of their function
  </li>
  <li>
   Ability to follow defined processes through basic problem solving
  </li>
  <li>
   Deadline oriented person with the ability to work under pressure
  </li>
  <li>
   Ability to prioritize and manage personal workload
  </li>
  <li>
   Excellent time management and organizational skills
  </li>
  <li>
   Attention to detail and high level of accuracy
  </li>
  <li>
   Strives to meet service delivery standards
  </li>
  <li>
   Able to responds to client needs in a timely and professional manner
  </li>
  <li>
   Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy
  </li>
  <li>
   Ability to maintain confidentiality
  </li>
  <li>
   Is a team player
  </li>
  <li>
   Be trustworthy, considerate and live the TMF values
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree holder in Accountancy
  </li>
  <li>
   Understand basic payroll processing, deductions and regulatory submissions
  </li>
  <li>
   Working knowledge of MS Word, PowerPoint, Excel and Outlook
  </li>
  <li>
   Working experience with payroll/HR software is an advantage
  </li>
  <li>
   Strong attention to detail, coordination and organizational skills
  </li>
  <li>
   Self-motivated, hardworking, a strong sense of responsibility and positive working attitude.
  </li>
  <li>
   Good command of written and spoken English
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What&rsquo;s in it for you?
  <br/>
  <br/>
 </strong>
 <strong>
  Pathways for career development
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work with colleagues and clients around the world on interesting and challenging work;
  </li>
  <li>
   We provide internal career opportunities so you can take your career further within TMF;
  </li>
  <li>
   Continuous development is supported through global learning opportunities from the TMF Business Academy;
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Making an impact
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;
  </li>
  <li>
   Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  A supportive environment
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong feedback culture to help build an engaging workplace
  </li>
  <li>
   Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We&rsquo;re looking forward to getting to know you!
  <br/>
  <br/>
 </strong>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Payroll Accountant

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>34354
</div></div><div><div>Location
</div><div>Cairo, Egypt
</div></div><div><div>Work Types
</div><div>Full Time, Permanent
</div></div><div><div>Categories
</div><div>Client Payroll<br>
</div></div></div></div></div><p></p><div><div><div><br>
<div><div><div><p>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.</p></div><br>
<p></p>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p>TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><p>Support the payroll teams in the provision of a high quality client service, producing service deliverables for a portfolio of clients. This will include the preparation of data, Payroll processing and acting as the day-to-day client contact for the provision of those services, to meet stakeholders&rsquo; and client expectations.</p><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><p><b>Operations</b></p><ul><li>
Responsible for handling Payroll operations and assigned deliverables to clients in accordance with internal and external deadlines</li><li>
Set up and maintain computerized payroll databases</li><li>
Create and maintain relevant records</li><li>
Inputting information into the payroll system</li><li>
Review, test and reconcile the work and data received from clients/ third parties</li><li>
Assist with statutory fillings and reporting</li><li>
Ensure appropriate controls, policies, processes and procedures are adhered to</li><li>
Escalate client/work issues to Manager</li><li>
Answer questions in a timely manner</li><li>
Perform any other reasonable assignment requested by management</li></ul><p><b><br>
 Client service</b></p><ul><li>
Support clients with service delivery matters</li><li>
Attend client meetings, as required</li><li>
Prepare client work in accordance with procedures</li><li>
Work with clients to ensure required data is received in good time</li><li>
Prepare and submit approved returns, submissions, accounts, reports etc. as applicable</li></ul><p><b><br>
Technical Expertise</b></p><ul><li>
Liaise with tax and Social Insurance authorities as needed</li><li>
Use specific software programs and maintain databases as required</li><li>
Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc.</li></ul><p><b><br>
Key competencies</b></p><ul><li>
Be organized, logical and thorough in the execution of their function</li><li>
Ability to follow defined processes through basic problem solving</li><li>
Deadline oriented person with the ability to work under pressure</li><li>
Ability to prioritize and manage personal workload</li><li>
Excellent time management and organizational skills</li><li>
Attention to detail and high level of accuracy</li><li>
Strives to meet service delivery standards</li><li>
Able to responds to client needs in a timely and professional manner</li><li>
Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy</li><li>
Ability to maintain confidentiality</li><li>
Is a team player</li><li>
Be trustworthy, considerate and live the TMF values</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div><br>
</div></div><div></div><div><div><br>
<ul><li>Degree holder in Accountancy</li><li>
Understand basic payroll processing, deductions and regulatory submissions</li><li>
Working knowledge of MS Word, PowerPoint, Excel and Outlook</li><li>
Working experience with payroll/HR software is an advantage</li><li>
Strong attention to detail, coordination and organizational skills</li><li>
Self-motivated, hardworking, a strong sense of responsibility and positive working attitude.</li><li>
Good command of written and spoken English</li></ul><br>
<p></p>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><p><b>Pathways for career development</b></p><p>
Work with colleagues and clients around the world on interesting and challenging work;</p><p>
We provide internal career opportunities so you can take your career further within TMF;</p><p>
Continuous development is supported through global learning opportunities from the TMF Business Academy;</p><p><b><br>
Making an impact</b></p><p>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;</p><p>
Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;</p><p><b><br>
A supportive environment</b><br>
Strong feedback culture to help build an engaging workplace<br>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</p><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

Path Resorts

<p>Description:<br/></p><p>Payroll Accountant<br/></p><p>The Payroll Accountant is responsible for processing payroll accurately and efficiently while ensuring compliance with all applicable laws and regulations. This role maintains precise financial records and supports key accounting functions within the organization. Success in this position requires strong attention to detail, excellent organizational skills, and the ability to work effectively in a fast-paced, dynamic environment.<br/></p><p>Generous Benefits Package:<br/></p><p>Health Insurance &ndash; Comprehensive coverage to keep you protected.<br/>Dental &amp; Vision Insurance &ndash; Keep your smile (and your sight) bright and healthy<br/>Life Insurance &ndash; Peace of mind for you and your loved ones &mdash; fully paid by us<br/>401(k) Participation &ndash; Plan for your future while enjoying the present<br/>Paid Vacation &ndash; Because everyone deserves a break<br/>Paid Holidays &ndash; Celebrate the moments that matter most<br/></p><p>On-Resort Perks:<br/></p><p>Free Access to Resort Amenities &ndash; Enjoy the Fitness Center, Pools, Golf Course &amp; more<br/>Exclusive Employee Discounts &ndash; Save on stays, services, and retail<br/>Timeshare exchange opportunities &ndash; Available after one year of employment<br/>Key Responsibilities<br/>Collect and verify employee timekeeping information.<br/></p><p>Calculate and process employee salaries, wages, bonuses, and other forms of compensation.<br/></p><p>Ensure timely and accurate payroll processing and distribution.<br/></p><p>Review, reconcile, and maintain payroll reports and records.<br/></p><p>Maintain accurate and confidential employee payroll records.<br/></p><p>Reconcile payroll accounts with the general ledger.<br/></p><p>Generate and distribute payroll reports as needed.<br/></p><p>Respond to employee inquiries regarding payroll matters.<br/></p><p>Participate in internal and external payroll audits.<br/></p><p>Identify and resolve discrepancies in payroll records.<br/></p><p>Assist with Accounts Payable processing when needed.<br/></p><p>Monitor and verify bank balances for accuracy.<br/></p><p>Perform bank reconciliations.<br/></p><p>Manage and maintain ATM funds and petty cash, and perform bank runs when necessary.<br/></p><p>Maintain and process Rooms and Meals Tax reporting.<br/></p><p>Support and review Night Audit processes.<br/></p><p>Manage and process chargebacks.<br/></p><p>Provide additional accounting or administrative support as required.<br/>Requirements:<br/></p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).<br/></p><p>Previous experience in payroll processing and accounting.<br/></p><p>Strong analytical and problem-solving abilities.<br/></p><p>Excellent communication and interpersonal skills.<br/></p><p>Proficiency in payroll software and Microsoft Excel.<br/></p><p>We value dedicated professionals who take pride in their work and contribute to a positive team culture. The ideal candidate will bring professionalism, attention to detail, and a collaborative spirit. We look forward to welcoming someone who is eager to contribute, learn, and grow as part of our team.<br/></p>

Payroll Accountant - On-Site

Department of Finance

<p></p><div><div><p>الهدف العام:</p><p>
تولي مهام إعداد عقود عمل الموظفين الجُدد وصرف الرواتب لموظفي الجهات المستفيدة في الموعد المحدد في اتفاقية مستوى الخدمة والعمل على إدامة السجلات الخاصة ببيانات الرواتب والموظفين لهذه الجهات وتحديثها على الأنظمة المعتمدة بشكل مستمر وبما يمكن الجهات المستفيدة من تحقيق أهدافها بكفاءة وفاعلية</p><p>
المهام والمسؤوليات الرئيسية:</p><p>
1. تعريف الموظفين الجُدد في الجهات المستفيدة على الأنظمة المعتمدة وإنشاء حسابات الخدمة الذاتية لهم والعمل على تحديث سجلات وبيانات الموظفين بدقة وبشكل مستمر</p><p>
2. إعداد عقود العمل للموظفين الجُدد واستلام نماذج العمل الأخرى ذات العلاقة بعد مطابقتها مع بيانات ومعلومات الموظفين الموجودة على الأنظمة المعتمدة</p><p>
3. إصدار بطاقات العمل للموظفين الجُدد في الجهات المستفيدة وتسليمها للمعنيين في تلك الجهات حال مباشرة الموظفين العمل فيها</p><p>
4. صرف الرواتب والمستحقات لموظفي الجهات المستفيدة في الموعد المحدد في اتفاقيات مستوى الخدمة وتنفيذ جميع الدفعات بمختلف أنواعها بعد مراجعة وتوفير كافة الوثائق الداعمة بهذا الشأن</p><p>
5. إدامة وتحديث السجلات الخاصة ببيانات الرواتب والمستحقات لموظفي الجهات المستفيدة ذات العلاقة على الأنظمة المعتمدة بشكل مستمر</p><p>
6. استلام وتنفيذ معاملات صرف مستحقات الموظفين متضمنةً بدلات السفر أو أي بدلات أخرى مع الرواتب الشهرية وفقاً للإجراءات المعتمدة بهذا الشأن</p><p>
7. احتساب مستحقات هيئة المعاشات لموظفي الجهات المشمولة بخدمات المركز شهرياً ومستحقات ومكافآت نهاية الخدمة للموظفين المنتهية خدماتهم وإجراء التسوية النهائية حسب الأنظمة والإجراءات المعتمدة بهذا الشأن</p><p>
8. الرد على استفسارات الجهات الحكومية ضمن نطاق الاختصاص الوظيفي من خلال قنوات الاتصال المعتمدة</p><p>
9. المتابعة المستمرة والاطلاع على ما يستجد في مجال العمل، وتقديم المقترحات التطويرية</p><p>
10. أية مهام أو واجبات أخرى تتعلق بطبيعة العمل حسب التكليف</p><div><br>
</div></div><div><p><b>
Qualifications</b></p><div></div><p><br>
المؤهلات العلمية وسنوات الخبرة:</p><p>
العلوم المالية أو المحاسبية أو أي تخصصات أخرى ذات علاقة</p><p>
(0) سنوات لحملة البكالوريوس أو ما يعادله</p></div></div><div></div>

Dubai Corporation for Ambulance Services

<p></p><div><div><ul><li>Review and audit the implementation of monthly payroll calculation procedures for Corporation employees.</li><li>Audit the calculation of end-of-service benefits in accordance with the Dubai Government Human Resources Law and its amendments.</li><li>Review financial statements related to monthly salaries, leave balances, and end-of-service benefits.</li><li>Prepare deduction statements for external entities (courts and government departments) and coordinate with the concerned authorities to transfer the amounts to their respective accounts.</li><li>Audit pension deductions for UAE Nationals and GCC citizens and prepare the final related statements.</li><li>Review and audit the payroll database and ensure its alignment with the Human Resources Planning System database.</li><li>Coordinate to obtain the necessary approvals for monthly salaries and entitlements.</li></ul><div><br>
</div></div><div><p><b>
Qualifications</b></p><p></p><ul><li><br>
 Master&rsquo;s / Bachelor&rsquo;s / Diploma in Accounting or equivalent.</li></ul><div><ul><li><br>
A Master&rsquo;s degree does not require prior experience.</li><li>A Bachelor&rsquo;s degree requires two years of experience in payroll, benefits, and end-of-service calculations or equivalent.</li><li>A Diploma requires eight years of experience in payroll, benefits, and end-of-service calculations or equivalent.</li></ul></div></div></div><div></div>

Chief Payroll Accountant

BAE Systems USA

<div><b>Job Description<br>
</b><br>
<p>BAE Systems, Electronic Systems (ES) Sector is seeking a <b>Senior Payroll Accountant</b> to work in a <b>full-time remote format</b>. The accounting organization is a trusted business partner delivering information and innovative solutions for decision-making in order to deliver quality products and capabilities to our customers and, ultimately, the warfighter. We are committed to employee growth and development allowing employees to build a long-term career at BAE Systems. In addition to challenging day-to-day assignments, employees are encouraged to pursue special projects, participate in formal and informal mentoring programs and networking events, and rotate into different roles with increasing levels of responsibility. BAE Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work.<br>
<br>
<b>Payroll Accounting:</b></p><ul><li><p>
Review and analyze weekly payroll reporting, ensuring accuracy and completeness</p></li><li><p>
Perform detailed analysis of payroll data to general ledger accounts</p></li><li><p>
Prepare and submit monthly payroll journal vouchers (JVs) to support the month end close process</p></li><li><p>
Lead recurring payroll reconciliation meetings with the Accounting &amp; Shared Service teams, fostering collaboration and problem-solving</p></li><li><p>
Support half year and year end reporting requirements inclusive of requesting data from POCs, manual accruals, with the ability to work additional hours to be able to adhere to strict deadlines</p></li></ul><p><b>
Reconciliations &amp; Compliance:</b></p><ul><li><p>
Prepare monthly balance sheet account reconciliations for assigned accounts related to payroll, investigating and resolving discrepancies promptly</p></li></ul><ul><li><p>
Proactively research and resolve aged subledger items and reconciling items, documenting findings and corrective actions</p></li><li><p>
Prepare and submit accurate and timely journal vouchers (JVs) to clear subledger and reconciling items</p></li><li><p>
Support multiple internal and external audits by providing documentation and explanations as requested</p></li><li><p>
Submit timely and accurate Quarterly Control Owner Self Audit (COSA) in the Archer System in support of internal audit to self identify gaps in processes with the opportunity to strengthen financial controls</p></li></ul><p><b>
System Administration &amp; Support:</b></p><ul><li><p>
Serve as the subject matter expert (SME) and administrator for the Account Reconciliation DAS (Document Approval System) and Labor Transfer System. This includes maintaining user access, troubleshooting issues, and implementing updates</p></li><li><p>
Provide training and support to other team members on related systems</p></li></ul><p><b>
Process Improvement &amp; Projects:</b></p><ul><li><p>
Identify opportunities to streamline and improve payroll accounting processes</p></li><li><p>
Participate in and/or lead special projects as assigned, contributing to the overall efficiency and effectiveness of the Accounting organization</p></li></ul><b><br>
Required Education, Experience, &amp; Skills<br>
</b><br>
<ul><li><p>Bachelor's degree in Accounting, Finance or relevant field</p></li><li><p>
4+ years of relevant accounting experience</p></li><li><p>
This role will require strong communication, analytic and problem-solving skills</p></li><li><p>
The individual must be team oriented and able to work independently with limited supervision</p></li><li><p>
Demonstrate the ability to drive to a conclusion with adequate follow through and issue resolution</p></li><li><p>
Initiative to take on ad hoc requests and projects and identify areas for improvement.</p></li><li><p>
Proficiency in using Microsoft excel (advanced skills including VLOOKUPs, Pivot Tables, and data analysis)</p></li><li><p>
Ability to work in a fast-paced environment and meet deadlines</p></li><li><p>
Ability to work an estimated of three hours one Sunday a quarter on a rotational basis to assist lead general ledger accountant in monthly subledger closing tasks</p></li></ul><p><br>
</p><p></p><br>
<br>
<br>
<b>Preferred Education, Experience, &amp; Skills<br>
</b><br>
<ul><li><p>Ability to work in a fast paced, dynamic and fluid environment juggling multiple priorities at the same time</p></li><li><p>
Ability to learn new systems and activities quickly</p></li><li><p>
Experience with Oracle or similar ERP system</p></li></ul><b><br>
Pay Information</b><br>
Full-Time Salary Range: $82779 - $140723<br>
<br>
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
<br>
<br>
Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20+ hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.<br>
<br>
<b>About BAE Systems Electronic Systems
</b><br>
BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it&rsquo;s what we do at BAE Systems. Working here means using your passion and ingenuity where it counts &ndash; defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team&mdash;making a big impact on a global scale. At BAE Systems, you&rsquo;ll find a rewarding career that truly makes a difference. Electronic Systems (ES) is the global innovator behind BAE Systems&rsquo; game-changing defense and commercial electronics. Exploiting every electron, we push the limits of what is possible, giving our customers the edge and our employees opportunities to change the world. Our products and capabilities can be found everywhere &ndash; from the depths of the ocean to the far reaches of space. At our core are more than 14,000 highly talented Electronic Systems employees with the brightest minds in the industry, we make an impact &ndash; for our customers and the communities we serve.<br>
<br>
This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.</div>

Senior Payroll Accountant (Full-time Remote)

Info#jini#

<p><b>Duration: </b>03 Months contract with possible extension</p><p><b>Duties:</b></p><ul><li>Preparing, reviewing, and filing amended payroll tax forms accurately, efficiently and promptly</li><li>Communicating with federal and state tax agencies</li><li>Documenting, improving, and scaling workflows to build out an efficient amendment process</li><li>Provide the highest level of customer service while assisting customers with tax issues</li><li>Identify, document, and solve issues that may arise as a result of customer error or product bugs/limitations</li><li>Collaborate with the cross-functional team to ensure were building a seamless experience for our customers</li><li>Facilitate in implementing internal controls and audit requirements, ensuring that our customers are always in compliance</li></ul><p><b>Skills:</b></p><ul><li>Strong tax form preparation and review. Self-motivation with the desire for ownership and ability to operate independently in a fast paced, ever changing and innovative environment while working collaboratively across multiple functions.</li><li>Strong attention to detail and accuracy, passionate about improving workflows and processes.</li><li>Excellent interpersonal and writing skills, comfortable communicating with our customers over the phone and email.</li><li>Strong familiarity with Microsoft Excel and Google Sheets.</li><li>Experience using Salesforce</li><li>Deep knowledge of payroll tax and at least 4 years of experience in this discipline</li><li>Strong examples of successful project management and innovation</li><li>Clear signs of growth over time</li></ul><p><b>Top 3-5 skills/attributes you are looking for on the resume:</b></p><ul><li>Payroll tax experience,</li><li>Amended tax return preparation w/ high attention to detail</li><li>Example of high-performance in a constantly changing and ambiguous environment</li></ul><p><b>Education:</b></p><ul><li>Bachelors degree in Accounting, Economics, Business, or 4 years of experience in tax and/or payroll tax</li><li>Experience with federal and state payroll tax filings and/or amendments is a plus</li></ul><p>Job Type: Contract</p><p>Pay: $40.00 - $45.00 per hour</p><p>Expected hours: 40 per week</p><p>Application Question(s):</p><ul><li>Are you comfortable to work on 03 Months contract with possible extension?</li></ul><p>Experience:</p><ul><li>Payroll Tax: 5 years (Required)</li><li>Tax Amendments: 5 years (Required)</li><li>Salesforce: 1 year (Preferred)</li></ul><p>Work Location: Remote</p>

Payroll Tax Accountant

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