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netsuite payroll erp reconciliation blackline📋 Description
- Prepare payroll journal entries in NetSuite.
- Balance sheet reconciliations in Blackline; resolve variances within 30 days.
- Reconcile payroll-related cash transactions.
- Prepare monthly payroll accrual and payroll expense load files for GL.
- Process biweekly Canadian payroll for two entities with full compliance.
- Reconcile monthly benefits statements and support year-end audits.
🎯 Requirements
- 3+ years payroll accounting experience (payroll ops + GL).
- Quick to ramp up; adaptable in new environments.
- Hands-on NetSuite and/or Blackline experience; ERP reconciliation.
- Strong payroll compliance knowledge (US federal/state; Canadian a plus).
- Meticulous, detail-oriented; takes ownership.
- Bachelor's in Accounting/Finance; CPA/CPP a plus.
🎁 Benefits
- Rare chance to work with sharp teammates solving big challenges.
- High-impact work at a growing global company.
- We value diversity and inclusive culture.
- Remote-friendly with flexible work options.
- AI-assisted candidate screening may be used in hiring.
- Opportunities for professional growth and impact.
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