Accountant III in Irving, TX at Johnson Service Group

Date Posted: 10/22/2020

Job Snapshot

Job Description

JobID: 380739

We are seeking Accountant for our Healthcare Client in Irving TX.

 This Position is responsible for recording and reconciling payroll accounting transactions for the System Wide Payroll process.

Major Responsibilities

  • Reconcile all payroll deduction accounts
  • Reconcile Cash accounts
  • Submit deduction payments needed to AP in timely manner
  • Work with regions on any questions / variances of deduction accounts
  • Maintains updates to earning, deduction, memo and tax account set-up within ADP GL.
  • Researches, investigates and reports all problems, corrections, and changes related to ADP payroll programs, and responds to related inquiries and escalations in a timely manner.
  • Management of manual check account to include but not limited to positive pay, funding and account reconciliation.
  • Responsible for submitting inter-company/payment requests to Treasury on a routine basis for payroll transactions/expenses Works with ADP to research and deliver data related to activities which occurred prior to the start of COS service delivery.
  • Responsible for preparation of all required interim and final audit workpapers and tax schedules.

Education/Skills

  • Bachelors degree in Accounting/Business Administration or five years equivalent training and experience in computerized payroll functions.
  • Above average computer literacy, e.g. EXCEL, WORD Knowledge of GAAP and other applicable regulatory rules, regulations and requirements Excellent written and verbal communication skills Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills
  • Experience 5+ years of payroll and accounting experience.
  • Experience required in a deadline-oriented, multi-task environment
  • Experience with Meditech general ledger systems preferred, but not required
  • Proven ability to interact with all levels of management and other Associates
  • CPA preferred, but not required


Please reach out Rich Hanson at rhanson@jsginc.com




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