Related skills
netsuite erp reconciliation journal entries blackline📋 Description
- Remote payroll accountant role supporting a global team
- Prepare payroll journal entries in NetSuite
- Reconcile monthly balance sheet in Blackline; resolve variances within 30 days
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense files for GL
- Process biweekly Canadian payroll for two entities; ensure compliance
- Support year-end reconciliations and internal audits
🎯 Requirements
- 3+ years in payroll accounting
- Experience with NetSuite and/or Blackline
- Strong payroll compliance knowledge (US federal/state; Canadian a plus)
- Meticulous accuracy and ownership
- Clear communicator; responsive to cross-functional requests
- Bachelor’s degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Diversity and inclusive culture
- Opportunity to work with sharp, motivated teammates on challenging projects
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