Responsibilities . Validate and record payroll entries in the general ledger timely and accurately . Maintain accrual calendars and general ledger mapping of payroll codes in the payroll system . Perform month-end close duties, including recording monthly accrued payroll expenses . Assist with review and explanations of fluctuations in monthly, quarterly, and annual financial results . Prepare and ensure completeness of balance sheet reconciliations in addition to reporting on fluctuations over various time periods . Prepare schedules for quarterly reviews, internal audit team, and annual audit . Develop, implement, and maintain systems, procedures, and policies to ensure adherence to company guidelines and compliance with the requirements of Sarbanes-Oxley #J-18808-Ljbffr