GL Accountant (Payroll Focus)

Helprise is an organization that combines global reach with local talent. We work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, we connect specialists with projects where their knowledge has a real impact. By joining us, you become part of an environment where matching is not a coincidence, but a decision.

Today we are looking for an GL Accountant (Payroll Focus) to support payroll accounting activities, ensuring accurate and timely recording of payroll transactions, balance sheet integrity, and strong collaboration with key stakeholders. The position requires a proactive, analytical mindset with a focus on resolving reconciling items, improving processes, and maintaining compliance with accounting standards and internal controls.

YOU WILL

• Prepare, review, and post payroll-related journal entries in JDE Edwards, ensuring accuracy and completeness of all payroll postings.
• Manage and control payroll-related accounting transactions within the general ledger.
• Perform detailed reconciliation of payroll-related balance sheet accounts in BlackLine, ensuring compliance with internal policies.
• Analyze account balances, investigate reconciling items, and drive timely resolution of discrepancies.
• Provide clear explanations of movements and variances in payroll accounts for internal stakeholders.
• Execute month-end, quarter-end, and year-end close activities related to payroll accounting.
• Support regional and global reporting requirements, including balance sheet reviews focused on payroll impacts.
• Ensure compliance with US GAAP, internal accounting policies, and local regulatory requirements.
• Execute SOX and operational controls related to payroll accounting processes.
• Support internal and external audits by preparing accurate documentation and explanations.
• Collaborate proactively with Payroll, HR, Controllership, and other key stakeholders to ensure completeness and accuracy of payroll data.
• Act as a subject-matter contact for payroll accounting topics, driving issue resolution and alignment.
• Identify opportunities to improve payroll accounting processes, reconciliation quality, and automation.
• Participate in transformation initiatives, system enhancements, and ad hoc accounting projects.

• 3-5+ years of experience in A2R/GL, payroll accounting, or similar accounting roles.
• Strong understanding of payroll accounting processes and general ledger principles.
• Experience working with JDE Edwards, BlackLine, or similar ERP/reconciliation tools.
• Solid knowledge of US GAAP and internal control frameworks (SOX experience is a strong plus).
• Strong analytical mindset with high attention to detail and accuracy.
• Ability to investigate and resolve reconciling items independently.
• Experience with month-end close processes and balance sheet ownership.
• Strong communication skills and the ability to collaborate effectively with cross-functional teams.
• Proactive, solution-oriented approach and accountability for assigned areas.
• Ability to work in a dynamic, international environment.
• Very good command of English.

Work flexibility
We give you the opportunity to adjust your work to your lifestyle. We offer flexible hours as well as the possibility of remote or hybrid work, depending on the role and your preferences.

Various forms of cooperation
At Helprise, you can choose the model that best suits your needs. We offer both employment contracts and flexible B2B cooperation options.

Basic benefits package
We care about the health and well-being of our employees - we provide private medical care, a MultiSport card, and life insurance.

Development on your terms
We provide an individual development budget that you can use for your professional growth. As a Lumina Learning partner, we also give you access to unique tools and the support of certified practitioners, so you can better understand your potential and strengthen your talents.

Integration and shared experiences
We regularly enjoy new experiences together and build relationships in an inspiring atmosphere. From cooking sessions, through yoga weekends in nature, to the thrill of escape rooms.