What are the responsibilities and job description for the Payroll Accountant / Senior Accountant position at TekWissen ®?
Job Title: Payroll Accountant / Senior Accountant
Location: Malvern, PA 19355
Duration: 6 Months
Job Type: Temporary Assignment
Work Type: Hybrid
Shift: 8:00AM to 5:00PM
Pay rate: $50.00 - 50.00/hr.
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan, offering strategic talent solutions to clients worldwide. The opportunity below is with one of our clients, a leading global medical technology company. This organization provides a wide range of diagnostic imaging and laboratory diagnostics, as well as advanced therapies and digital health services. Its solutions span prevention and early detection through diagnosis, treatment, and follow-up care, empowering healthcare providers worldwide
Job Description
- Improves existing processes and approaches
- Review payroll general ledger interfaces and all payroll activities for 7 ARE’s both US and Canada Ensure that files received from the payroll provider are posted and address issues and discrepancies with the Payroll Team.
- Prepare and/or review various account reconciliations and resolve discrepancies.
- Prepare monthly and quarterly journal entries for various accruals such as AP Accruals, T & E, Bonus, PTO, Severance, Relocation, Deferred Compensation.
- Collaborate with HR and finance teams to ensure accurate and timely payroll processing.
- Follow-up with HR to address differences between Bank and GL are addressed timely.
- Stay current with changes in payroll laws and regulations.
- Prepare various P & L and Balance Sheet analytical for Month-end Closing.
- Performs complex analyses of financial process flow to validate controls, harmonize processes, increase efficiencies, and ensure accuracy of financial transactions.
- Support for internal and external audit requirements
Primary Function
- Support payroll accounting operations following a 2025 payroll system migration.
- Reconcile payroll to accounting systems and ensure accurate financial postings.
- Strengthen documentation and end-to-end process clarity for payroll-related workflows.
Key Responsibilities
- Monthly GL interface work (~40 hrs/month)
- Reconciliations & issue research (~80 hrs/month)
- Documentation, value flows, meetings, issue tracking (~40 hrs/month)
- Accounting for:
- Deferred comp, pension, PTO
- Relocation
- 401k
- Bonuses/DIP
- Benefits & tax implications
- Internal audit support; occasional external audit support
Required Experience
- 7 years relevant experience.
- Bachelor’s in Accounting required; CPA preferred (not mandatory if experience is strong).
MUST have combined expertise in:
- Payroll accounting (earnings codes, deductions, taxability)
- Core accounting (debits/credits, financial impacts, ledger posting)
- Must understand end-to-end flow: payroll → cash out → GL ledger → financial impact.
Systems & Tools
- SAP (primary)
- Workday (reports only; no direct access needed)
- Excel / Microsoft Office
- Bonus: KNIME, Access, data-processing tools.
Soft Skills / Work Style
- Able to work under pressure and think independently.
- Strong research, follow‑up, and problem-solving skills.
- Flexible with fluctuating onsite needs (especially during audits)
Additional Notes
- Company is preparing for a new ERP cutover on Oct 1, which may increase workload.
- Role has no interaction with external payroll providers.
TekWissen® Group is an equal opportunity employer supporting workforce diversity.
Salary : $50