Related skills
reconciliations netsuite erp general ledger journal entries📋 Description
- Prepare payroll journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline, resolving variances within 30 days
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense load files for the GL team
- Process biweekly Canadian payroll for two legal entities, ensuring timely delivery and full compliance with all statutory requirements
- Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies
🎯 Requirements
- 3+ years in payroll accounting with payroll ops and GL exposure
- Able to hit the ground running in a new environment
- Hands-on experience with NetSuite and/or Blackline, or similar ERP
- Solid payroll compliance knowledge, including US federal and state requirements; Canadian payroll experience is a strong plus
- Meticulous with accuracy and ownership of the details
- Clear communicator who can respond to cross-functional requests quickly and professionally
🎁 Benefits
- Opportunity to work with sharp, motivated teammates solving unique challenges
- Inclusive culture valuing diverse perspectives
- AI tools may be used in hiring process to assist screening
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