Related skills
reconciliations netsuite payroll journalentries blackline📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense files for GL
- Process biweekly Canadian payroll for two entities with compliance
- Reconcile monthly benefits billing to payroll records
🎯 Requirements
- 3+ years in payroll accounting
- Able to ramp quickly in new environment
- Hands-on with NetSuite and/or BlackLine or similar ERP
- Strong payroll compliance knowledge: US federal/state; Canadian a plus
- Meticulous, accurate, and detail-oriented
- Clear communicator across functions
🎁 Benefits
- Remote work opportunity
- Global company with 2,800 employees
- Diverse, inclusive culture
- Impactful projects and learning
- Collaborative team environment
- AI-assisted hiring tools
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