Senior Manager, Payroll Accounting
Cornerstone OnDemand · Heredia
Descripcion del puesto
About the role
Cornerstone OnDemand is hiring a Senior Manager, Payroll Accounting for its Global Shared Services team in Costa Rica. The role leads a team of 5 payroll accountants (based in Costa Rica and India) responsible for end-to-end payroll accounting across 27 countries, supporting 3,000+ employees. It covers payroll accounting close activities, monthly balance sheet reconciliations and entity-level payroll variance analysis, working closely with Payroll Processing to resolve issues and drive automation.
Key responsibilities
- Lead, coach and develop a team of 5 payroll accounting team members, set priorities and manage capacity.
- Oversee payroll postings and accruals across 27 countries, including pensions, bonuses and restructuring items.
- Ensure payroll entries and deliverables are completed accurately and on time for month-end close.
- Own entity-level payroll analysis and support balance sheet and income statement variance explanations for senior finance leadership.
- Lead monthly reconciliation of payroll-related balance sheet accounts with proper documentation and controls.
- Partner with Payroll Processing teams to resolve discrepancies quickly.
- Design and implement automation and standardization (e.g. data flows from ADP/ActivePay into Oracle, templates, controls, reconciliations).
- Work with Talent, FP&A and IT, and support internal and external payroll and financial audits.
Required profile
- Bachelor's degree in business, Finance or a related field; Registered Private Accountant (CPI).
- 8+ years of progressive experience in payroll accounting, accounting operations, controllership or close/reconciliation in a multi-entity global organization.
- Proven experience leading teams; experience in an SSC, GBS or BPO environment strongly preferred.
- Strong knowledge of payroll accounting concepts across the US, India, France and Costa Rica.
- Hands-on experience with Oracle, FloQast and payroll systems such as ADP and/or ActivePay.
- Advanced English and strong written and verbal communication.
Required skills
- MS Office, especially Excel, PowerPoint and Outlook.
- Ability to deliver clear, audit-ready reconciliations and variance explanations under month-end deadlines.
- Experience with technology-enabled process improvement.
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Cornerstone OnDemand
Heredia