JOB SUMMARY:

This position is responsible for supporting daily payroll accounting activities and monthly financial close, balance sheet and P&L analysis, account reconciliations and other projects as assigned. All aspects of Payroll Accounting including US and Canada. Supporting the Franchise accounting reconciliation for ADP and Payroll People all aspects.

SPECIFIC KNOWLEDGE AND SKILLS:

• In-depth working knowledge of GAAP, specifically related to general accounting, accounts receivable, and revenue recognition
• Strong analytical skills and problem-solving skills
• Strong verbal and communication skills
• Ability to work in fast-paced environment and under tight deadlines
• Detail oriented with strong organizational skills
• Thorough knowledge of Microsoft Office
• Payroll Accounting
  If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company’s sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
  For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
  SSC_Irvin

• Payroll Francise Accounting is responsible for reconciliation and working directly with ADP/Payroll People.
• Work closely during Month End Close to meet the respective deadline during the close process.
• Responsible for analyzing and recording monthly accruals.
• Prepare and Review General Ledger Account Reconciliations.
• Perform account research and analysis to determine trends and make recommendations.
• Develop understanding or processes and implement improvements.
• Prepare account reconciliations for assigned accounts and follow up promptly on reconciling items.
• Prepare wire requests for assigned payroll services and monitor payroll clearing accounts.
• Reconciliation of outstanding items correct in a timely manner.
• Work closely in all aspects of the Payroll Department in respect to accounting.
  EDUCATION: Bachelors/4 Yr Degree
  YEARS OF RELEVANT WORK EXPERIENCE: 3+ years
  CERTIFICATIONS / LICENSES: CPA certification or candidate is preferred, but not required