Related skills
netsuite payroll erp reconciliation blackline📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile and record payroll cash transactions
- Prepare payroll accruals and expense files for GL
- Process biweekly Canadian payroll for two entities
- Reconcile benefits billing to payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- Comfortable hitting the ground running
- Hands-on NetSuite and/or Blackline experience
- Solid payroll compliance knowledge (US federal/state; Canadian a plus)
- Meticulous and detail-oriented
- Clear communicator across teams
🎁 Benefits
- Remote position with flexible hours
- Global company with diverse colleagues
- Collaborative, high-performing team
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