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 actual payroll expense load files for the GL accounting team
Process biweekly Canadian payroll for two entities with full statutory compliance
Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies

🎯 Requirements

3+ years payroll accounting experience
NetSuite and/or Blackline experience
Strong payroll compliance knowledge (US federal/state; Canadian a plus)
Meticulous, detail-oriented and accountable
Clear communicator across teams
Bachelor's in Accounting/ Finance; CPA/ CPP a plus

🎁 Benefits

Opportunity to work with sharp, motivated teammates solving challenging problems

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