Senior Payroll Accountant Analyst
Somatus, Inc.
- McLean, VA
- Permanent
- Full-time
- Authenticity: We believe in real dialogue. In any interaction, with patients, partners, vendors, or our teammates, we are true to who we are, say what we mean, and mean what we say.
- Collaboration: We appreciate what every person at Somatus brings to the table and believe that together we can do and achieve more.
- Empowerment: We make sure every voice gets heard and all ideas are considered, especially when it comes to our patients’ lives or our partners’ best interests.
- Innovation: We relentlessly look for ways to improve upon the status quo to continuously deliver new solutions.
- Tenacity: We see challenges as opportunities for growth and improvement — especially when new solutions will make a difference for our patients and partners.
- Subsidized, personal healthcare coverage (medical, dental vision)
- Flexible Paid Time Off (PTO)
- Professional Development, CEU, and Tuition Reimbursement
- Curated Wellness Benefits supporting teammates physical and mental well-being
- Community engagement opportunities
- And more!
- Review and re-organize large payroll or payroll related datasets to the format of journal entry using Power Query, Power BI, alteryx to automate the process
- Maintain payroll costs/allocations by department, state, line of business etc. and work with other groups to ensure that payroll data is updated regularly
- Provide monthly payroll change analysis
- Reconcile different data sources related to payroll and benefits (such as ER/EE payroll taxes, HSA, FSA, 401K, health insurance, etc.)
- Manage payroll accruals, PTO accruals, and other accruals related to payroll such as bonus, severance, and update general ledger
- Analyze payroll data and provide labor/hour or other payroll related reports to Departments
- Maintain Earning/Deduction codes mapping with general ledger
- Assist with payroll tax registration, and payroll process and reconciliation as needed
- Participate in payroll/benefits audits
- Maintain and update SOP/P&Ps that capture how to complete tasks related to area of responsibility
- Identify areas for automation, leverage technology, and bring innovative ideas and approaches to existing processes
- Public company experience
- Knowledge of health care industry