Accounting Delivery Analyst

Strada

. Reconcile general ledger accounts against payroll activity and bank accounts .

Posted 11/9/2026full-timeRemote • Poland, SpainJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in payroll reconciliation, financial reporting, and accounting compliance, with a strong ability to analyze data and resolve variances. Proficient in using Workday and Excel to support financial audits and enhance operational processes.

Highest-signal resume keywords

Payroll ReconciliationFinancial ReportingWorkday Accounting SystemData AnalysisAccounting Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger ReconciliationJournal Voucher PreparationFinancial AuditsRoot-Cause AnalysisProcess DocumentationSLA AttainmentRisk MitigationAccounting TheoryPayroll ProcessingAutomation and Innovation

Soft Skills

Effective CommunicationMultitaskingTeam CollaborationAttention to DetailSelf-Motivation

Tools & Technologies

MS Office SuiteExcelWorkday

Industry Keywords

Accounting ExperienceFinancial ComplianceClient EngagementAudit ControlsEscalation Management

About the role

Key responsibilities & impact

Reconcile general ledger accounts against payroll activity and bank accounts
Identify reconciliation improvements and recommend process enhancements
Prepare bank account reconciliations and identify adjustments needed to clear reconciling items
Reconcile funding activity at company and employee level to verify third-party payments
Review payroll-to-general-ledger interface error reports and identify payroll-entry reclassifications
Prepare and assess journal vouchers and their effect on the general ledger
Support managers with accurate and timely client engagement information
Provide implementation and go-live support
Provide daily functional support for delivery of General Ledger documents and files
Perform financial audits, analyze data, and reconcile payroll results, postings, and GL interface transmittals
Investigate and resolve variances, complete root-cause analysis, recommend client intervention procedures, and communicate variances
Analyze accounting compliance issues and determine financial impacts and risks
Facilitate resolutions, including system configuration changes
Make formal client recommendations regarding escalated issues and resolve inquiries based on financial and legal compliance impacts
Analyze internal processes and procedures to ensure audit controls are implemented and followed
Update, maintain, and enforce Defined Work Instructions and process documentation
Resolve escalated technical/functional issues and ensure system defects are properly reported and tickets include required details and evidence
Raise issues to the Operations Manager and respond to audit requests accurately and timely
Provide payroll-related bank account reconciliations to client teams
Communicate with payroll processing teams, clients, and vendors to resolve accounting and treasury issues
Work with Operations Management and Products on automation, innovation, and continuous improvement programs
Handle sensitive and confidential information appropriately
Support management with client escalations and lessons learned
Complete time recording accurately and on time
Build relationships across lines of business
Participate in assigned projects and activities

Requirements

What you’ll need

Payroll and financial reporting experience preferred
Accounting experience is required
1 to 3 years’ experience using Workday or similar accounting systems
Demonstrated ability to multitask and manage team members’ workload for productivity, efficiency, and effectiveness
Ability to focus on SLA attainment, goal setting, task prioritization and teamwork
Ability to make timely and complex recommendations using technology, accounting theory and methods
Ability to communicate effectively with internal teams and clients
Ability to identify problems, compile information systematically, and address root causes with internal departments and resources
Ability to work under pressure, meet deadlines, and adhere to client-driven timetables
Ability to use MS Office suite and advanced skills using Excel, Workday and related systems
Ability to identify and mitigate risks
Flexibility to support a global and fast-paced environment
Attention to detail
Excellent written and verbal English skills
Self-motivated and willingness to learn
Ability to collaborate and work in a team environment and independently while adhering to processes and procedures
Current and future work authorization in the country where applying, without visa sponsorship by Strada
Successful completion of applicable background checks

Benefits

Comp & perks

Health coverage
Wellbeing programs
Paid leave (vacation, sick, parental)
Retirement plans
Learning opportunities
Continuing education and training
Competitive total rewards package
Potential with a growing worldwide organization