Related skills
reconciliations netsuite payroll blackline📋 Description
- Prepare payroll-related journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in BlackLine.
- Reconcile payroll-related cash transactions accurately.
- Prepare monthly payroll accrual and expense files for GL.
- Process biweekly Canadian payroll for two entities.
- Assist with year-end reconciliations, compliance reviews, and audits.
🎯 Requirements
- 3+ years payroll accounting experience.
- Proficient with NetSuite and/or BlackLine.
- US federal/state payroll compliance; Canadian payroll a plus.
- Strong attention to detail and accuracy; cross-functional communicator.
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus.
- Experience with multi-entity payroll and reconciliations.
🎁 Benefits
- Remote role aligned to eastern/central time zones.
- Global company with a collaborative, high-impact team.
- Values diversity and inclusion across the org.
- Opportunities to grow in payroll and compliance.
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