Related skills
reconciliations netsuite general ledger journal entries blackline📋 Description
- Prepare payroll-related journal entries and record in NetSuite
- Complete monthly balance sheet reconciliations in Blackline within 30 days
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense load files for GL
- Process biweekly Canadian payroll for two entities with full compliance
- Support year-end reconciliations, compliance reviews, and internal audits
🎯 Requirements
- 3+ years payroll accounting with GL experience
- Hands-on NetSuite and/or Blackline experience
- Strong knowledge of US payroll compliance; Canadian payroll a plus
- Detail-oriented with ownership and clear communication
- Bachelor's in Accounting/Finance; CPA/CPP a plus
- Remote role; able to work ET/CT hours
🎁 Benefits
- Remote position with flexible hours
- Collaborative, diverse team
- Meaningful contract work with high impact
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