Related skills
reconciliations netsuite payroll journal entries blackline📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accruals and payroll expense loads
- Process biweekly Canadian payroll for two entities
- Reconcile monthly benefits billing with payroll records
- Support year-end reconciliations and audits
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- US payroll compliance knowledge; Canadian payroll a plus
- Strong attention to detail and accuracy
- Clear communicator with cross-functional teams
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote position aligned to eastern/central time zones
- Global company with cross-functional teams
- Opportunity to work with motivated teammates
- AI-assisted candidate screening may be used
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