Prepare payroll-related journal entries and record them in NetSuite
Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days
Accurately reconcile and record payroll-related cash transactions
Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team
Process biweekly Canadian payroll for two entities, ensuring compliance
Reconcile monthly benefits billing statements to internal payroll records

🎯 Requirements

3+ years payroll accounting experience including payroll ops and GL
Able to hit the ground running in a new environment
Hands-on with NetSuite and/or Blackline or similar ERP
Strong payroll compliance knowledge (US federal/state); Canadian payroll a plus
Meticulous about accuracy and ownership of details
Clear communicator for cross-functional requests

🎁 Benefits

Opportunity to work with sharp, motivated teammates solving challenging problems
Diverse, inclusive team culture

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