Accounting Manager

• The Accounting Advisor will be supporting Payroll Accounting for the Navista business.
• Ensures the integrity of payroll accounting information by recording, verifying, consolidating and entering transactions in accordance with Generally Accepted Accounting Principles (GAAP).
• Generates payroll reports (earnings, PTO, benefits) from Workday and prepares transactions for entry, posts entries upon approval, collects and evaluates data, conducts analysis, and prepares reports as needed
• Utilizes Workday Financials to extract and analyze payroll data for reporting and reconciliation purposes, ensuring accuracy of both system-generated and manual entries, including payroll cash accounts
• Ensures that all processing and payroll/benefit reporting deadlines are consistently achieved
• Review detailed payroll monthly actual to budget variance reports by location and department to support management in the review of the monthly operating performance
• Develop, refine, document, implement and enforce accounting payroll policies, procedures, and controls
• Assist in data integration between disparate Workday HDMs
• Participates in development and review of annual operating budgets alongside FP&A for the payroll model/build
• Works alongside HR and Operations to ensure employees are set up correctly in Workday HDM
• Recognizes and upholds the importance of confidentiality in handling sensitive employee payroll, benefit, and incentive compensation data
• Interprets and communicates financial reports and results for managers
• Opportunity to review and post monthly journal entries, analyses and account reconciliations for a subset of the Company’s centers/practices along with special projects

Accounting Advisor

Accounting Manager

Accounting Specialist II

Accounting Specialist

Associate I – Carrier Payables, Platform Accounting

Accounting Manager