Remote Senior Payroll & GL Accountant

LeadStack Inc.; United States; Remote; USD 44,000 - 80,000; Full time

Job summary

LeadStack Inc. is seeking an experienced GL/Payroll Accountant to manage payroll-related journal entries for the US HQ and North American subsidiaries. You will handle accruals, month-end closes, and detailed reconciliations in a fast-paced multi-entity environment.

The role requires strong GAAP knowledge, confidentiality, and advanced Excel skills. Prior experience with Workday, Oracle, or ADP GlobalView is a plus, and CPA is preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA is a plus.
• 4+ years of general ledger accounting experience, including 1+ years in payroll accounting.
• Hands-on experience owning month-end close in a fast-paced, multi-entity environment.
• Strong command of GAAP, ability to meet deadlines and maintain confidentiality.

Responsibilities

• Own payroll-related journal entries for US HQ and NA subsidiaries from prep through booking.
• Prepare payroll accruals: monthly payroll, bonus, workers’ comp, PTO, commissions.
• Close month-end and quarter-end on schedule per internal calendar.
• Reconcile and analyze payroll-related GL accounts per GAAP; perform flux analysis.
• Investigate and resolve reconciling items with FP&A and Payroll team.
• Learn pay classes and codes and connect payroll to GL entries.
• Maintain audit-ready payroll records and adhere to internal controls.
• Support ad hoc requests as they arise.

Skills

GAAP

SOX controls

Advanced Excel

Payroll accounting

GL accounting

Education

Bachelor's degree in Accounting or Finance

CPA (preferred)

Tools

Workday

Oracle

ADP GlobalView

Job description

LeadStack Inc. is seeking an experienced GL/Payroll Accountant to manage payroll-related journal entries for the US HQ and North American subsidiaries. You will handle accruals, month-end closes, and detailed reconciliations in a fast-paced multi-entity environment.

The role requires strong GAAP knowledge, confidentiality, and advanced Excel skills. Prior experience with Workday, Oracle, or ADP GlobalView is a plus, and CPA is preferred.