Related skills
reconciliations netsuite erp journal entries payroll compliance📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for the GL
- Process biweekly Canadian payroll for two entities
- Reconcile monthly benefits billing statements to payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- US payroll compliance; Canadian payroll a plus
- Meticulous with accuracy and ownership
- Clear communicator for cross-functional requests
- Bachelors in Accounting/Finance preferred; CPA/CPP a plus
🎁 Benefits
- We value diversity and diverse backgrounds
- Our hiring process may use AI screening tools
- Work with sharp, motivated teammates
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