Prepare payroll-related journal entries and record them in NetSuite
Complete monthly balance sheet reconciliations in Blackline and resolve variances in 30 days
Reconcile and record payroll-related cash transactions
Prepare monthly payroll accrual and expense files for the GL team
Process biweekly Canadian payroll for two entities with full compliance
Reconcile monthly benefits billing statements with payroll records

🎯 Requirements

3+ years of payroll accounting experience, including payroll operations and GL
Comfortable starting quickly in a new environment with minimal ramp-up
Hands-on experience with NetSuite and/or Blackline or similar ERP
Solid payroll compliance knowledge, US federal/state; Canadian experience a plus
Meticulous and accurate, with strong ownership of details
Clear communicator who responds quickly to cross-functional requests

🎁 Benefits

Rare opportunity to work with sharp, motivated teammates solving unique challenges
We value diversity

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