Related skills
netsuite payroll gaap erp blackline📋 Description
- Prepare payroll-related journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense loads for GL
- Process biweekly Canadian payroll for two entities
- Reconcile monthly benefits billing to payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- Knowledge of US payroll compliance; Canadian payroll a plus
- Meticulous accuracy and ownership
- Clear communicator with cross-functional responsiveness
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote role with flexible hours
- Global, diverse, collaborative team
- AI-assisted hiring process
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