Related skills
reconciliations netsuite erp journal entries payroll compliance📋 Description
- Prepare payroll-related journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline.
- Reconcile payroll cash transactions.
- Prepare monthly payroll accrual and payroll load files for GL.
- Process biweekly Canadian payroll for two entities with compliance.
- Reconcile monthly benefits billing statements and resolve discrepancies.
🎯 Requirements
- 3+ years of payroll accounting experience.
- Proficient with NetSuite and Blackline.
- US federal/state payroll knowledge; Canadian payroll a plus.
- Meticulous and detail-oriented with ownership of accuracy.
- Clear communicator with cross-functional collaboration.
- Bachelor's in Accounting/Finance; CPA/CPP a plus (preferred).
🎁 Benefits
- Collaborative, high-impact team.
- Global company with remote-friendly culture.
- Diversity and inclusion valued.
- Opportunity for meaningful contract work.
- Supportive onboarding and learning.
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