Related skills
reconciliations netsuite erp journal entries blacklineπ 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
π― 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
π 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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