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Job Title

Job Description Summary

Job Description

Post ADP/ NGA journal templates to JDE

· Resolve JDE errors

· Communicate salary analysis file with key stakeholders

· Reconcile bank payments with payroll journals and resolve any missing information

· Prepare payroll tax file and related analytics

· Prepare payroll GL recs

· Prepare bonus and AL/ LSL journals

· Carrying out trend analysis of costs

· Follow instructions and templates

· Identify prepaid expenses and amortize, missing vendor invoice and accrue

· Document GL reconciliations and supporting information

· Journal sign on bonus and amortization

· Prepare accruals

· Prepare payroll tax reconciliation in PWC format

Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request to. Please refer to the job title and job location when you contact us.