Related skills
compliance netsuite payroll erp reconciliation📋 Description
- Prepare payroll journal entries in NetSuite
- Reconcile monthly balance sheet in Blackline; resolve variances in 30 days
- Reconcile payroll-related cash transactions
- Prepare payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities; ensure compliance
- Remote role; applicants in eastern/central time zones preferred
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience (ERP & reconciliation)
- Strong payroll compliance knowledge (US federal/state; Canadian a plus)
- Meticulous, detail-oriented; ownership mindset
- Clear communicator; cross-functional collaboration
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote role with time-zone alignment
- Collaborative, high-impact team
- Meaningful contract work with growth potential
- Diversity-focused culture
- Exposure to multi-entity payroll and compliance
- Opportunity to work with NetSuite and Blackline
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