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Ursus, Inc.

Payroll Accounting Contractor (GL Focus)

Ursus, Inc., San Francisco, California, United States, 94199

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Payroll Accounting Contractor (GL Focus)

Recruiter Ursus, Inc. Location San Francisco, California, United States JOB TITLE: Payroll Accounting Contractor (GL Focus) LOCATION: REMOTE DURATION: 4 months PAY RANGE: $70-$122/hr TOP 3 SKILLS:

Strong understanding of GAAP and payroll accounting practices. Proficiency in Excel and experience with ERP systems (e.g., NetSuite, Workday, SAP). CPA preferred

COMPANY: Our client is a unified analytics platform that helps organizations accelerate innovation by simplifying data engineering, machine learning, and analytics at scale.

Job Summary: We are seeking a detail-oriented and self-motivated Payroll Accounting Contractor to support our General Ledger (GL) accounting operations related to payroll. This role will be responsible for preparing payroll journal entries, performing account reconciliations, preparing flux analysis, and supporting audit requests. The ideal candidate thrives in a fast-paced environment, works independently, and brings a proactive mindset to problem-solving and process improvement.

Key Responsibilities:

Prepare and post timely and accurate payroll-related journal entries. Perform monthly and quarterly reconciliations of payroll-related GL accounts. Prepare flux analysis and explain key variances. Investigate and resolve discrepancies and variances in payroll accounts. Support internal and external audit requests by compiling appropriate documentation. Collaborate with Payroll, HR, and Accounting teams to ensure completeness and accuracy of payroll accounting. Identify gaps or inefficiencies in existing payroll accounting processes and propose improvement ideas. Ensure compliance with internal controls and accounting policies.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field. 5+ years of general ledger and payroll accounting experience. Strong understanding of GAAP and payroll accounting practices. Proficiency in Excel and experience with ERP systems (e.g., NetSuite, Workday, SAP). Strong attention to detail and analytical skills. Excellent organizational and communication skills. Proven ability to work independently and meet deadlines in a dynamic environment. CPA preferred Experience in a high-growth or fast-paced company.

BENEFITS SUMMARY: Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate or annual salary only, unless otherwise stated. In addition to base compensation, full-time roles are eligible for Medical, Dental, Vision, Commuter and 401K benefits with company matching.

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