Senior Payroll Accountant

Responsibilities and Accountabilities

• Coordinate the activities of the monthly payroll accounts closure on a timely manner and make sure the payroll accounting files are posted as scheduled.
• Support country offices in the reconciliation of payroll-related general ledger accounts.
• Act as point of contact for matters related to payroll accounting queries in coordination with the relevant payroll operational desks.
• Coordinate with the FAD to ensure correct mapping of payroll elements to the general ledger.
• Monitor clearing of internal payroll suspense accounts (salary hold, salary advance, administrative salary advance, et. al.) in coordination with relevant units.
• Liaise with the PULSE Team and make sure that staff salary expense accounts are posted correctly and completely; and reconciling with PPM.
• Liaise with Treasury to make sure that the correct source banks are accurately mapped and updated in the pay...