Payroll GL Reconciliation

Reconcile payroll processor reports (Gusto, ADP, Paychex, Rippling) to general ledger journal entries in QuickBooks Online, Xero, or other accounting software. Automates journal entry creation from payroll summaries, validates wage/tax/benefit allocations to correct GL accounts, detects variances, and flags discrepancies before month-end close. Produces audit-ready reconciliation workpapers. Use when: reconciling payroll registers to GL, mapping payroll processor exports to chart of accounts, creating payroll journal entries, validating employee benefit deductions, or preparing payroll workpapers. NOT for: payroll processing or running payroll (use your payroll platform),…