Prepare payroll-related journal entries in NetSuite
Complete monthly balance sheet reconciliations in Blackline
Reconcile payroll-related cash transactions
Prepare monthly payroll accrual and actual payroll expense load files for the GL
Process biweekly Canadian payroll for two entities
Reconcile monthly benefits billing statements to payroll records

🎯 Requirements

3+ years of payroll accounting with GL exposure
Comfortable starting quickly in a new environment
Hands-on with NetSuite and/or Blackline or similar ERP and reconciliation platforms
Payroll compliance knowledge US federal/state; Canadian payroll experience a plus
Meticulous about accuracy and detail oriented
Bachelor's degree in Accounting/Finance; CPA or CPP designation a plus

🎁 Benefits

Remote role with a global team
Collaborative, high-impact work culture
Diversity-focused company values

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