Payroll & General Ledger Sr. Accountant
Mattson TechnologyPosition Summary
Mattson Technology, Inc. is seeking a Payroll & General Ledger Sr. Accountant to oversee U.S. payroll operations and key General Ledger activities. This position will oversee payroll for approximately 180 salaried and non-salaried employees while supporting journal entries, account reconciliations, month-end close, payroll accounting, and internal controls.
The role requires hands-on experience with ADP, Oracle, and SAP and will serve as a key interface between Payroll, HR, Finance, and Accounting.
Key Responsibilities
Payroll
· Full own the end-to-end U.S. payroll for approximately 180 employees, including regular, supplemental, bonus, and special payrolls.
· Review hours, earnings, deductions, benefits, taxes, PTO, and other payroll inputs.
· Perform pre- and post-payroll audits and resolve discrepancies.
· Coordinate with HR, Benefits, Finance, and Accounting to ensure accurate and timely payroll.
· Maintain payroll procedures, documentation, controls, and process improvements.
· Support federal, state, and local payroll tax compliance, including multi-state withholding, unemployment, W-2/W-2C, filings, and deposits.
General Ledger & Payroll Accounting
· Prepare and review journal entries related to payroll, benefits, accruals, prepaid expenses, taxes, and other accounts.
· Reconcile payroll registers, payroll liabilities, benefits, and payroll expenses to the General Ledger.
· Prepare monthly balance sheet account reconciliations and investigate outstanding items.
· Analyze payroll and accounting variances and support monthly, quarterly, and year-end close.
· Maintain accurate documentation and provide support for internal and external audits.
Systems & Process Improvement
· Serve as a key business owner/SME for ADP, Oracle, and SAP, including payroll and accounting interfaces.
· Troubleshoot system and data issues with IT and external providers.
· Support system upgrades, implementations, testing, and process improvements.
· Identify opportunities to automate payroll, reconciliations, reporting, and accounting processes.
Supervision & Controls
· Supervise and provide direction to a payroll processor in Malaysia, including work priorities, deadlines, quality, and training.
· Maintain appropriate internal controls, segregation of duties, and audit-ready documentation.
· Ensure compliance with company accounting policies and internal control requirements.
Required Qualifications
· Bachelor’s degree in Accounting, Finance, Business, or related field.
· 5+ years of progressive accounting and payroll experience.
· Hands-on U.S. payroll experience supporting approximately 180+ employees.
· Strong General Ledger, account reconciliation, journal entry, and month-end close experience.
· Hands-on experience with ADP, Oracle, and SAP.
· Knowledge of federal, state, and local payroll requirements, including multi-state payroll.
· Strong Excel and analytical skills with excellent attention to detail.
· Ability to manage deadlines, resolve issues, and maintain confidential employee information.
· Strong written and verbal communication skills.
Preferred Qualifications
· Experience in semiconductor, technology, manufacturing, or multinational companies.
· SOX/internal control experience.
· Experience with ADP-to-Oracle payroll interfaces.
· Prior supervisory experience.
· U.S. GAAP and external audit experience.
· Experience improving or automating accounting and payroll processes.
Key Competencies
Payroll & Accounting Expertise | ADP/Oracle/SAP Systems | General Ledger | Reconciliations | Internal Controls | Analytical Skills | Leadership | Process Improvement | Communication
Key Performance Measures
· Accurate and timely payroll processing.
· Accurate payroll accounting, reconciliations, and journal entries.
· Timely and effective month-end close support.
· Payroll tax and regulatory compliance.
· Resolution of payroll and accounting issues.
· Effective internal controls and audit support.
· Reliable ADP, Oracle, and SAP processes and interfaces.
· Continuous process improvement and automation.