Temporary Payroll Accountant

📋 Description

• Prepare payroll-related journal entries and record them in NetSuite
• Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days
• Accurately reconcile and record payroll-related cash transactions
• Prepare monthly payroll accrual and actual expense load files for the GL
• Process biweekly Canadian payroll for two entities, ensuring timely delivery and compliance
• Reconcile monthly benefits billing with payroll records; resolve discrepancies

🎯 Requirements

• 3+ years in payroll accounting with payroll operations and general ledger exposure
• Comfortable hitting the ground running in a new environment with minimal ramp-up time
• Hands-on experience with NetSuite and/or Blackline, or similar ERP/reconciliation platforms
• Strong payroll compliance knowledge (US federal/state); Canadian payroll a plus
• Meticulous about accuracy and detail oriented
• Clear communicator, responsive to cross-functional requests

🎁 Benefits

• Rare opportunity to work with sharp teammates on challenging problems
• We value diversity
• Hiring may use AI tools to assist screening