Sally Beauty Supply, LLC
Denton, TX, United States
May 20, 2021
Sep 02, 2021
Nestled conveniently in North Texas in the vibrant city of Denton is the corporate headquarters of Sally Beauty Holdings, the world\u2019s largest wholesale and retail distributor of beauty supplies. We are inviting applications for our Sr. Payroll Accountant.
\u201cAt Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.\u201d
The Senior Payroll Accountant is responsible for executing full-cycle accounting processes for assigned sections of the balance sheet and related business processes in compliance with company standards. Will partner cross-functionally to understand the business transaction and ensure that transactional activity is complete and coded accurately in both the Oracle cloud and General Ledger. This position will be critical in ensuring financial statements are accurate for all payroll accounts.
Responsible for the maintenance and reconciliation of all payroll related general ledger accounts. Books journal entries for all payroll runs (on-cycle & off-cycle), reconcile payroll accounts, ad hoc reporting, reporting metrics, and completing analysis as requested by financial analysts and management.
Participates in all aspects of the month-end close (assigned accruals, assigned reconciliations, analysis of accounts, etc.) that conform to GAAP in a timely and accurate manner. Reconciles an assigned set of general ledger accounts monthly, proposing corrections as needed. Reconciles all payroll and payroll tax related accounts on a monthly basis. Ensuring timely and accurate monthly review of all assigned accounts.
Respond to and resolve all internal and external inquiries in a timely manner.
Works with other departments to ensure that transactional activity is coded accurately, and financial reporting integrity is maintained.
Responsible for researching and documenting policies for assigned general ledger accounts to ensure GAAP compliance for review and approval by management team.
Bachelor's Degree in Accounting or Finance is required from an accredited college or university, Master\u2019s Degree is a plus
5 years of progressive accounting experience with at least 3-5 years of experience in handling complex accounting concepts specific to Payroll and Payroll Tax accounting
CPA designation is a plus
Must be able to work independently to ensure timely and accurate completion of projects
Must be able to drive continuous business process improvement, primarily through the use of technologies
Working experience with Oracle is a plus
Strong systems knowledge and/or experience working through ERP integrations is helpful
Demonstrated proficiency in Microsoft Office applications
Competencies / Attributes Indicate relative \u201cqualitative\u201d or other important aspects that would enhance the ability to perform the job. i.e. detail oriented, customer focused, team player, etc.
Attention to detail and accuracy and ability to manage timelines and deliverables effectively
Excellent collaboration and ability to work effectively with cross functional teams
Must have strong time management skills with the ability to prioritize and work on multiple projects
Must have strong organizational, problem solving, and analytical skills
Excellent technical, oral, and written communication skills
Thrives in a dynamic and fast paced environment
High customer-service focus
Demonstrates strong understanding of process flows and internal controls
At SBH, we remain committed to protecting the health and safety of all our customers and associates and maintain the following COVID-19 Precautions:
Personal protective equipment provided or required
Social distancing guidelines in place
Sanitizing, disinfecting, or cleaning procedures in place
Remote interview process
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability
Sally Beauty Supply, LLC
Website : http://www.sallybeauty.com