Related skills
netsuite payroll erp reconciliation journal entries📋 Description
- Prepare payroll journal entries and post in NetSuite
- Complete monthly balance sheet reconciliations in Blackline; resolve variances in 30 days
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense load files for GL
- Process biweekly Canadian payroll for two entities; ensure timely delivery and compliance with statutory requirements
- Reconcile monthly benefits billing with payroll records; identify and resolve discrepancies
- Support year-end reconciliations, compliance reviews, and internal audits as needed
🎯 Requirements
- 3+ years payroll accounting experience
- Hands-on NetSuite and/or Blackline experience
- Solid payroll compliance knowledge (US federal/state; Canadian a plus)
- Meticulous, accurate with strong ownership
- Clear communicator with cross-functional collaboration
- Bachelor's in Accounting/Finance; CPA or CPP a plus
🎁 Benefits
- Collaborative, high-impact team environment
- Diversity-focused culture and inclusive workplace
- Remote work option
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!