Manage all aspects of an outsourced EMEA and Nordic Payroll to ensure timely and accurate processing of payments, benefits, statutory contributions, tax, etc.
Perform pre and post audit / reconciliation of payroll trial and confirmation processes, gross to net totals, and YTD accumulations
Coordinate and reconcile all Payroll related funding and cash disbursements
Review, maintain and update the General Ledger Payroll Account Master as well as preparing the payroll general ledger files for the US Finance Team
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