Related skills
reconciliations netsuite payroll blackline canadian payroll📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days
- Reconcile 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 compliance
- Support year-end reconciliations and internal audit initiatives as needed
🎯 Requirements
- 3+ years payroll accounting experience
- Able to ramp quickly in new environments
- NetSuite and/or Blackline or similar ERP experience
- Knowledge of US federal/state payroll compliance; Canadian payroll a plus
- Meticulous, detail-oriented, and accurate
- Strong communicator across functions
- Degree in Accounting/Finance preferred; CPA/CPP a plus
🎁 Benefits
- Remote work with a global team
- Opportunity to work with sharp, motivated teammates solving complex challenges
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