Sr Payroll Accounting Analyst
Autodesk · Posted Oct 5
3D design, engineering, architecture, and entertainment software solutions
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About the role
The Accounting Operations team at Autodesk supports the worldwide financial close process and the company's consolidated financial statements. The team handles global payroll accounting, quarterly accruals, balance sheet reconciliations, and audit support under US GAAP and SOX. This Senior Payroll Accounting Analyst role owns accurate and timely posting of global payroll accounting entries, reconciliations and flux analyses, auditor liaison, and process improvement projects, reporting to the Payroll Accounting Senior Manager.
What you will do
- Play an integral part in the worldwide close process to support the consolidated financial statements
- Responsible for accurate and timely posting of global payroll accounting entries including stock related journals and hypo tax accounting
- Responsible for quarterly accruals - salary, vacation, social benefits, pensions, and other payroll costs
- Perform Balance Sheet accounts reconciliations
- Prepare flux analyses, reconciliations, and schedules for management and external auditors as appropriate
- Liaise with internal and external auditors on SOX audit, statutory audit, and US GAAP audits
- Work closely with business partners and accounting teams worldwide to understand changes in the business and statutory requirements which impact the financial statements
- Analyze technical accounting issues and provide guidance to the Finance community, as required
- Identify opportunities for process improvements to optimize the financial close process. These projects include automation, information systems improvements as well as creating efficiencies with manual processes
- Additional ad hoc and special projects as required
- Analytical advisor role that requires understanding of the theories and concepts of a discipline and the ability to apply best practices.
- A common career stabilization point (AKA the “full-contributor” level) for Professional roles.
- Require knowledge and experience such that the incumbent can understand the full range of relevant principles, practices, and practical applications within their discipline.
- Solve complex problems of diverse scope by taking a new perspective on existing solutions and applying knowledge of best practices in practical situations.
- Use data analysis, judgment, and interpretation to select the right course of action.
- Apply creativity in recommending variations in approach.
- "Connect the dots" of assignments to the bigger picture.
- May lead projects or key elements within a broader project.
- May also have accountability for leading and improving on-going processes.
- Build effective relationships with more senior practitioners and peers, and build a network of external peers.
- Work independently, with close guidance given at critical points.
- May begin to act as a mentor or resource for colleagues with less experience.
Skills used in this role
What the employer is looking for
- 5+ years of related experience (minimum 2 years of public accounting experience a plus)
- Working knowledge of SAP is preferred
- Experience with Blackline a plus
- Experience in multi-national public companies is preferred (experience in software industry a plus)
- Able to demonstrate a solid understanding of relevant accounting principles under US GAAP
- Excellent planning, analytical, interpersonal and communication skills with the ability to explain complex accounting concepts to a non-technical audience
- Detail oriented with strong analytical and problem-solving skills, organized and thorough with desire for continuous improvement and growth
- Strong excel skills and ability to analyze data
- Ability to work well in a team and as an individual contributor
- Ability to prioritize workload, perform in a fast-paced global environment and work overtime during peak times such as quarter-end
- BA in Accounting or Finance with proven academic excellence
- CPA or requirements met for certification is preferred
Benefits and support
- Annual cash bonuses
- Stock grants
- Comprehensive benefits package
About Autodesk
Autodesk is a global leader in 3D design, engineering, and entertainment software, providing solutions for architecture, engineering, construction, product design, and media creation. Its flagship products, such as AutoCAD, Revit, and Fusion 360, empower professionals across industries to imagine, design, and make a better world. As a pioneer in the space, the company continues to drive innovation through cloud collaboration, digital twins, and AI-powered design workflows.
- Industry
- Software
- Company size
- 10001+ employees
- Founded
- 1982
- Location
- San Francisco, California, USA
- Funding stage
- Public Company
Leadership
President and Chief Executive Officer
Executive Vice President and Chief Financial Officer
Executive Vice President and Chief Technology Officer
Executive Vice President and Chief Operating Officer
Chief Marketing Officer
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