Related skills
reconciliations netsuite payroll journal entries blackline📋 Description
- Prepare payroll journals in NetSuite
- Complete monthly reconciliations in Blackline; resolve variances within 30 days
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense loads for the GL
- Process biweekly Canadian payroll for two entities; ensure compliance
- Reconcile monthly benefits billing with payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- US payroll compliance knowledge; Canadian exp a plus
- Detail-oriented with strong accuracy
- Clear communicator; cross-functional collaboration
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote work opportunity
- Collaborative, motivated team
- Commitment to diversity
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