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netsuite payroll excel erp workdayπ Description
- Prepare and review payroll journal entries and reconciliations for close.
- Own reconciliations for wages payable, payroll taxes, benefits, and FSA/HSA.
- Collaborate with Payroll/People Ops to reflect payroll in NetSuite and flag issues.
- Manage accounting for Employer of Record (EOR) arrangements and contractor reporting.
- Support equity payroll accounting: stock-based comp, RSU vesting, options.
- Support audits with schedules, reconciliations, and auditor inquiries.
π― Requirements
- Hands-on Workday experience required.
- 4+ years of accounting with payroll exposure; startup/high-growth preferred.
- Strong payroll accounting fundamentals: accruals, journal entries, reconciliations, close.
- Knowledge of US payroll taxes, benefits, and comp accounting; audit support.
- Experience with NetSuite or a comparable ERP system.
- Advanced Excel; comfortable with large, messy datasets.
- Bachelor's degree in Accounting, Finance, or related field.
π Benefits
- Ownership: Equity in a fast-growing company.
- Financial Wellness: 401(k) match and financial coaching.
- Family Support: Paid parental leave and fertility benefits.
- Wellbeing: Medical, dental, and vision; mental health support; $500 wellness stipend.
- Growth: Learning stipend and ongoing development.
- Connection: Team outings and referral bonuses.
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