Prepare payroll-related journal entries in NetSuite.
Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days.
Reconcile and record payroll-related cash transactions.
Prepare monthly payroll accrual and actual payroll expense load files for GL.
Process biweekly Canadian payroll for two legal entities; ensure timely compliance.
Reconcile monthly benefits statements; assist with year-end reconciliations and audits.

🎯 Requirements

3+ years payroll accounting experience.
NetSuite and/or Blackline experience (ERP/reconciliation).
US federal/state payroll compliance; Canadian payroll a plus.
Meticulous, accurate, takes ownership.
Strong cross-functional communicator.
Bachelor's in Accounting/Finance; CPA/CPP a plus.

🎁 Benefits

Remote role with global team; aligned to ET/CT hours.
Collaborative, high-impact environment with diverse teammates.

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