Related skills
netsuite general ledger journal entries payroll compliance blackline📋 Description
- Prepare payroll journal entries and record in NetSuite
- Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days
- Accurately reconcile and record payroll cash transactions
- Prepare payroll accrual and expense load files for the GL team
- Process biweekly Canadian payroll for two entities, ensuring timely delivery and compliance
- Reconcile monthly benefits billing statements with payroll records; resolve discrepancies
🎯 Requirements
- 3+ years payroll accounting experience
- Comfortable hitting the ground running with minimal ramp-up time
- Hands-on experience with NetSuite and/or Blackline or similar ERP
- Strong payroll compliance knowledge (US federal/state); Canadian payroll a plus
- Meticulous about accuracy and ownership
- Clear communicator for cross-functional requests
🎁 Benefits
- Opportunity to work with sharp, motivated teammates solving unique challenges
- We value diversity in backgrounds and experiences
- Hiring may utilize AI tools to assist in screening
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