TEGNA

Accountant

• Interact with Finance Business Partners and Site Financial Analysts across TEGNA’s television-station portfolio to record payroll expenses in financial statements
• Extract payroll general ledger reports from UKGPro, resolve mapping issues, review accuracy, and upload journal entries to Oracle Cloud ERP
• Prepare and upload monthly payroll accrual journal entries
• Prepare and upload payroll reclasses as necessary
• Reconcile tax bank drafts to payroll registers and reclass drafts to the correct liability account
• Upload detailed payroll data to the online reporting tool used by Finance Business Partners, Financial Analysts, and National Shared Service Center Accountants
• Upload UltiPro detailed payroll data to an Access database for Corporate Accounting and ad hoc reports/queries
• Build and maintain queries, reports, and tables in the Access database
• Maintain user access to the online reporting tool
• Prepare account reconciliations for assigned payroll general ledger accounts and resolve variances promptly
• Develop process improvements for payroll system feeds to the general ledger
• Maintain Ultipro GL mapping for earning, deduction, tax codes, and employee mapping
• Represent Payroll from a Finance perspective during system upgrades and modifications
• Respond to internal and external audit queries promptly and professionally
• Provide analysis and reporting support for internal and external business partners

Senior Accountant – Part-Time