GL Accountant Accrued Liabilities (hybrid)

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YOU WILL

• Ensure accurate and timely recording of accrued liabilities , including payroll-related accruals , in line with IFRS / US GAAP and internal policies.
• Post monthly payroll entries , including gross salaries, employer contributions, bonuses, and other payroll-related provisions.
• Reconcile payroll accounts, including salaries payable, tax liabilities, and social security contributions.
• Perform monthly reconciliations of accrued liabilities accounts to ensure completeness and accuracy of balances.
• Calculate and record accruals for goods and services received but not yet invoiced (GRNI) and other period-end liabilities.
• Collaborate with HR and payroll providers to obtain accurate data for payroll postings and accruals.
• Investigate variances between actuals and accruals, and prepare necessary adjustments.
• Prepare and post manual journal entries related to accruals and payroll.
• Support month-end, quarter-end, and year-end closing activities , ensuring timely reporting of accrual-related items.
• Provide documentation and explanations for internal and external audits , particularly related to payroll and accrued expenses.
• Maintain proper documentation and audit trail for all entries and reconciliations.
• Support continuous improvement and automation initiatives within the general ledger and payroll accounting processes.
• Ensure compliance with internal controls, accounting standards, and SOX requirements (if applicable).

YOU NEED

Benefits