Payroll Accounting Subject Matter Expert - EMEA region > Joboolo BE :
Société : Veolia Water Hungary Kft Lieu : Antwerpen Flanders Site source : Talent BE
Understand which organizations and roles are involved (e.g.
Human Resources; in country payroll service providers, global process teams -Payroll, Record to Report, Buy to Pay - in VWTS and external service providers).
Creating and updating descriptions of organizations and processes.
Creating and maintaining relationships with involved organizations.
Similar to the above, map the process of reconciling payroll Balance Sheet GL accounts in the supported countries.
Creating and updating descriptions of organizations and processes.
Creating and maintaining relationships with involved organizations.
Work with involved organizations to ensure that payroll is accounted for accurately in the supported countries.
Work with involved organizations to ensure that payroll Balance Sheet accounts are reconciled -including reconciliation of payroll tax balances with the tax authorities - in the supported countries.
Work with involved organizations to improve the process of payrollaccounting and reconciliations (e.g.
identifying issues with mapping payroll elements to GL accounts and having them resolved).
Supporting Legal Entity Controllers in analyzing payroll expenses on a monthly, quarterly and annual basis Supporting Legal Entity Controllers in accounting for payroll in statutory financial statements:
support Legal Entity Controllers in preparing and reviewing entries between SAP and statutory financial statements and mapping and disclosing payroll related information in statutory financial statements Work with Payroll, Human Resources and Legal Entity Controllers to answer auditors’ requests related to payroll.
Ensure that documentation relevant for payrollaccounting, reconciliations and analyses are collected stored, organized, and available to the Controllership Team.
Participate in process improvements related to payrollaccounting (e.g.
templates for reconciliations, analysis etc.) Partner with FP&A teams to drive Legal Entity profitability, drive Transfer pricing initiatives Work closely with commercial and operations leaders/teams to understand financial/accounting implications of transactions and other matters as required VeoliaWaterHungary Kft AntwerpenFlanders
