Payroll and GL Accountant
Robert Half Finance & Accounting
Description
We are looking for an experienced Payroll and GL Accountant to join our team in Berkeley, California. This role requires a meticulous individual with a strong background in payroll systems and accounting processes to ensure accurate financial reporting and compliance. If you excel in managing payroll operations and general ledger functions, we encourage you to apply.
Responsibilities:
+ Process biweekly payroll through outsourced provider, ensuring compliance with all regulations.
+ Review and reconcile timecards, leave balances, and benefit deductions.
+ Maintain accurate payroll system data, including employee classifications, cost allocations, pay rates, and tax settings.
+ Manage year-end payroll processes, including W-2 preparation with the payroll vendor.
+ Address and resolve employee payroll questions confidentially and efficiently.
+ Coordinate with HR to ensure payroll aligns with employee records.
+ Prepare and record payroll journal entries in the general ledger.
+ Perform monthly payroll account reconciliations (wages payable, taxes, benefits).
+ Lead transition to new payroll provider and integrate with HRIS systems.
+ Maintain up-to-date documentation for full payroll processing cycle.
+ Monitor labor allocations to ensure costs are properly recorded by account and funding source.
+ Complete monthly balance sheet reconciliations.
+ Provide accurate, timely payroll-related financial data for month-end and year-end close.
+ Assist with audit preparation, including payroll and general ledger documentation.
+ Ensure payroll and accounting processes comply with wage laws, grant rules, and internal policies.
+ Support reviews and updates of payroll and accounting procedures to improve efficiency.
+ Stay current on payroll tax laws, accounting standards, and reporting requirements.
+ Participate in additional projects as needed.
Requirements
+ Bachelor’s degree in Accounting, Finance, Business, or related field (equivalent accounting experience may substitute).
+ Minimum 2 years of payroll processing and general ledger experience; nonprofit or government-funded background preferred.
+ Proficient with payroll platforms (e.g., ADP, Paycom, Paylocity) and accounting systems (e.g., NetSuite, MIP, Intacct, fund accounting software).
+ Solid knowledge of payroll tax regulations, labor cost allocations, California labor laws, and GAAP.
+ Familiarity with fund accounting and payroll allocations for grant-funded programs.
+ Strong attention to detail, confidentiality, and data accuracy.
+ Excellent communication, organizational, and analytical abilities.
+ Alignment with agency mission and values.
+ Flexible, adaptable, and comfortable with shifting priorities.
+ Self-motivated with the ability to work independently and complete tasks proactively.
+ Continuous learning mindset with a focus on process improvement.
+ Proficient in current Windows and Office software (Word, Excel); strong Excel skills required.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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