Related skills
reconciliations netsuite payroll erp journalentries📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly reconciliations in Blackline; resolve variances within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare payroll accruals and expense loads for the GL team
- Process biweekly Canadian payroll for two entities; ensure compliance
- Reconcile monthly benefits billing statements to payroll records; resolve discrepancies
- Support year-end reconciliations and audits as needed
🎯 Requirements
- 3+ years payroll accounting experience, including GL
- Able to hit the ground running in new environments
- NetSuite and/or Blackline experience, or similar ERP
- Solid payroll compliance knowledge: US federal/state; Canadian payroll a plus
- Meticulous about accuracy; takes ownership
- Clear communicator; responsive to cross-functional requests
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Opportunity to work with sharp, motivated teammates solving unique challenges
- We value diversity and inclusion in the workplace
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