Related skills
reconciliations netsuite payroll journal entries blackline📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline, researching and resolving variances within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team
- Process biweekly Canadian payroll for two legal entities, ensuring timely delivery and full compliance with all statutory requirements
- Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies
🎯 Requirements
- 3+ years payroll accounting experience
- Quick ramp-up in new environments
- Hands-on with NetSuite/Blackline or similar ERP
- Payroll compliance knowledge (US federal/state; Canada a plus)
- Meticulous, detail-oriented, and accountable
- Bachelor's in Accounting/Finance; CPA/CPP a plus; clear communicator
🎁 Benefits
- Opportunity to work with sharp, motivated teammates solving complex challenges
- Diverse, inclusive culture with strong collaboration
- Remote-friendly environment with flexible collaboration
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