Related skills
reconciliations netsuite payroll blackline us_payroll_compliance📋 Description
- Prepare payroll journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline within 30 days.
- Reconcile and record payroll-related cash transactions.
- Prepare monthly payroll accrual and expense load files for the GL.
- Process biweekly Canadian payroll for two entities; ensure compliance.
- Reconcile monthly benefits billing statements to payroll records.
🎯 Requirements
- 3+ years of payroll accounting experience.
- Experience with NetSuite and/or Blackline.
- Payroll compliance knowledge (US federal/state; Canada).
- Meticulous attention to detail.
- Clear communicator with cross-functional skills.
- Bachelor's degree in Accounting or Finance; CPA/CPP a plus.
🎁 Benefits
- Opportunity to work with sharp, motivated teammates.
- We value diversity and an inclusive culture.
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