Related skills
reconciliations netsuite erp general ledger journal entries📋 Description
- Prepare payroll-related journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days.
- Reconcile and record payroll-related cash transactions.
- Prepare monthly payroll accrual and actual payroll expense load files for the GL team.
- Process biweekly Canadian payroll for two legal entities, ensuring timely delivery and full compliance with all statutory requirements.
- Reconcile monthly benefits billing statements to internal payroll records; support year-end reconciliations and audits.
🎯 Requirements
- 3+ years of payroll accounting experience with payroll ops and GL.
- Hands-on with NetSuite and/or Blackline (or similar ERP).
- Strong payroll compliance knowledge: US federal/state; Canadian payroll a plus.
- Meticulous, detail-oriented; owns accuracy and cross-functional support.
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus.
🎁 Benefits
- Opportunity to work with sharp teammates on challenging projects.
- Diverse and inclusive culture.
- AI tools may be used to assist in screening and evaluation.
- Remote-friendly environment with flexible hours aligned to ET.
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