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reconciliations netsuite payroll excel workday📋 Description
- Process US and Canada payroll; ensure compliance with payroll tax laws.
- Prepare journal entries and GL reconciliations for payroll.
- Produce monthly/quarterly payroll reports and reconciliations.
- Maintain employee PTO balances in timekeeping system.
- Manage payroll tax withholdings, filings, and related compliance.
- Coordinate with payroll provider and HR; support audits and inquiries.
🎯 Requirements
- Bachelor's degree in accounting or finance
- 5+ years accounting experience
- Strong Excel; familiarity with ERP systems (NetSuite, Workday)
- High attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to manage deadlines and multiple priorities
🎁 Benefits
- Unlimited PTO for salaried employees
- Medical, dental, and vision coverage
- Health Savings Account & Flexible Spending Accounts
- 401(k) with company match
- Volunteer Time Off (VTO)
- Life and pet insurance; Employee Assistance & Mental Health Programs
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