Temporary Payroll Accountant

Added
3 hours ago
Type
Contract
Salary
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Related skills

reconciliations netsuite erp journal entries blackline

πŸ“‹ Description

  • Prepare payroll-related journal entries and record them in NetSuite
  • Complete monthly balance sheet reconciliations in Blackline, resolving variances
  • Accurately reconcile and record payroll-related cash transactions
  • Prepare monthly payroll accrual and actual payroll expense load files for the GL
  • Process biweekly Canadian payroll for two entities, ensuring compliance
  • Support year-end reconciliations, compliance reviews, and internal audits as needed

🎯 Requirements

  • 3+ years of payroll accounting experience
  • Hands-on experience with NetSuite and/or Blackline
  • Solid understanding of payroll compliance (US/CA); Canadian payroll a plus
  • Meticulous about accuracy and attention to detail
  • Clear communicator who responds quickly to cross-functional requests
  • Bachelor's degree in Accounting/Finance preferred; CPA or CPP a plus

🎁 Benefits

  • The opportunity to work with sharp, motivated teammates solving unique challenges
  • We value diversity and foster an inclusive culture
  • Remote-friendly environment with a global team
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