Responsibilities include:
- Manage all aspects of an outsourced EMEA and Nordic Payroll to ensure timely and accurate processing of payments, benefits, statutory contributions, tax, etc.
- Perform pre and post audit / reconciliation of payroll trial and confirmation processes, gross to net totals, and YTD accumulations
- Coordinate and reconcile all Payroll related funding and cash disbursements
- Review, maintain and update the General Ledger Payroll Account Master as well as preparing the payroll general ledger files for the US Finance Team