Temporary Payroll Accountant

📋 Description

• Prepare payroll journal entries and record in NetSuite (remote role).
• Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days.
• Reconcile and record payroll-related cash transactions accurately.
• Prepare monthly payroll accrual and payroll expense load files for the GL team.
• Process biweekly Canadian payroll for two legal entities; ensure compliance with statutory requirements.
• Reconcile monthly benefits billing statements to internal payroll records; resolve discrepancies.

🎯 Requirements

• 3+ years of relevant experience in payroll accounting, with exposure to both payroll operations and general ledger 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.
• Solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus.
• Meticulous about accuracy and take ownership of getting the details right.
• Clear communicator who can respond to cross-functional requests quickly and professionally.

🎁 Benefits

• Rare opportunity to work with sharp teammates solving unique payroll challenges.