Netflix UCAN Payroll Accountant 

Mexico, Mexico City, Mexico City 

113359665

Responsibilities

• Manage and oversee payroll accounting and tax operations for the United States and Canada payrolls.

• Proactively identify, investigate, and resolve discrepancies and issues in the general ledger.

• Contribute to the enhancement and optimization of payroll processes and systems.

• Collect and analyze relevant data to improve team processes and maximize efficiency.

• Leverage feedback, develop skills, and acquire knowledge to effectively support the team.

• Collaborate with cross-regional teams across different time zones to provide high-quality service to stakeholders.

• Conduct variance analysis on a month-over-month and quarter-over-quarter basis.

• Offer recommendations and insights to improve payroll accounting and efficiency.

• Assist with month-end closing tasks, including posting journal entries and performing account reconciliations.

• Retrieve and validate ADP-prepared reports.

• Complete required multiple worksite and Bureau of Labor reports, along with mandatory surveys.

• Reclassify inactive cost centers.

• Address ADP inquiries regarding federal and state filing mandates.

• Update tax rates in Workday.

• Validate ADP invoices against bank transactions.

Preferred Skills

• Ability to manage multiple priorities in a fast-paced environment.

• Advanced knowledge of Excel and Google products.

• Strong communication skills, written/verbal, and ability to interact with employees at all levels, including upper management.

• Commitment to accuracy and quality, with excellent attention to detail.

• Ability to think creatively and develop innovative solutions.

• We have a hybrid work arrangement in our Mexico City office (3 days onsite per week) with a collaborative team atmosphere.

Education and Experience

• Bachelor’s degree in Accounting or 4+ years of Payroll experience

• Certified Payroll Professional (CPP) Certification is preferred.

• Prior experience in payroll accounting for both the United States and Canada is preferred.