Staff Accountant
GFI Software - Clearwater, FL

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Responsibilities include but are not limited to:
Prepare monthly account reconciliations

Analyze payroll, commissions, and expenses to ensure they are recorded appropriately on a monthly basis

Assist with financial and tax audits

Prepare sales and use and payroll related tax filings

Process employee data (new hires, changes, additional earnings) from the HR system of record to the payroll system

Process employee Time & Attendance data from the time system into the payroll system

Transmit biweekly payroll to an outside vendor

Review and process vendor invoices in Great Plains

Prepare and process accounts payable checks, wire transfers and ACH payments

Reconcile accounts payable sub-ledger to General Ledger

Review biweekly payroll for accuracy and prepare the payroll journal

Provide customer service to employees and vendors related to their payroll and invoices respectively

Other projects as assigned

GFI Software - 17 months ago - save job - block
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