Temporary Payroll Accountant

📋 Description

• Prepare payroll-related journal entries and record them in NetSuite
• Complete monthly balance sheet reconciliations in Blackline, resolve 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 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 in payroll accounting with exposure to payroll operations and GL accounting
• Comfortable hitting the ground running in a new environment with minimal ramp-up time
• Hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms
• Strong payroll compliance knowledge, including US federal and state requirements; Canadian payroll experience is a strong plus
• Meticulous about accuracy and ownership of details
• Clear communicator who can respond quickly and professionally to cross-functional requests

🎁 Benefits

• Opportunity to work with sharp, motivated teammates solving unique challenges