Related skills
netsuite payroll general ledger 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
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense files for the GL accounting team
- Process biweekly Canadian payroll for two entities, ensuring compliance
- Reconcile monthly benefits billing statements to payroll records and resolve discrepancies
🎯 Requirements
- 3+ years in payroll accounting (payroll ops and GL)
- Able to hit the ground running with minimal ramp-up
- Hands-on NetSuite and/or Blackline experience (ERP/reconciliation)
- Solid payroll compliance knowledge (US federal/state; Canadian payroll a plus)
- Meticulous, detail-oriented, and accurate
- Clear communicator with cross-functional responsiveness
🎁 Benefits
- Opportunity to work with sharp, motivated teammates on meaningful challenges
- We value diversity and an inclusive culture
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