Related skills
reconciliations netsuite payroll journal entries blackline📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for the GL team
- Process biweekly Canadian payroll for two entities, ensuring compliance with statutory requirements
- Reconcile monthly benefits billing with payroll records and resolve discrepancies
- Support year-end reconciliations, compliance reviews, and internal audit initiatives as needed
🎯 Requirements
- 3+ years in payroll accounting
- Hands-on with NetSuite and/or Blackline
- US federal and state payroll compliance; Canadian payroll a plus
- Meticulous, detail-oriented, and accurate
- Clear communicator; able to respond to cross-functional requests
- Bachelor's degree in Accounting, Finance, or a related field; CPA/CPP a plus
🎁 Benefits
- The rare opportunity to work with sharp, motivated teammates solving unique challenges
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