Related skills
reconciliations netsuite erp blackline📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense files for GL
- Process biweekly Canadian payroll for two legal entities
- Support year-end reconciliations and internal audit initiatives
🎯 Requirements
- 3+ years payroll accounting experience
- Fast ramp-up in new environments
- Hands-on NetSuite and/or Blackline experience
- Strong US payroll compliance knowledge; Canadian payroll a plus
- Meticulous with attention to accuracy and ownership
- Bachelors in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote position with a global team
- Collaborative, motivated teammates
- We value diversity and varied experiences
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