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netsuite payroll general ledger blackline canadian payroll📋 Description
- Prepare payroll journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline; resolve variances.
- Reconcile payroll-related cash transactions.
- Prepare monthly payroll accrual and expense load files for the GL.
- Process biweekly Canadian payroll for two entities; ensure compliance.
- Reconcile monthly benefits billing to payroll records.
🎯 Requirements
- 3+ years payroll accounting experience.
- Hands-on NetSuite and/or Blackline experience.
- Strong payroll compliance knowledge (US federal/state; Canadian payroll a plus).
- Meticulous, detail-oriented with ownership mindset.
- Clear communicator; able to respond quickly to cross-functional requests.
- Bachelor’s degree in Accounting/Finance; CPA/CPP a plus.
🎁 Benefits
- Remote role; Eastern Time zones alignment.
- Collaborative, high-impact team.
- Diversity-focused, inclusive culture.
- AI-assisted hiring process.
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