Related skills
netsuite journal entries blackline canadian payroll us payroll📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Accurately reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities
- Remote position; aligned with eastern/central time zones
🎯 Requirements
- 3+ years payroll accounting experience
- Hands-on NetSuite and/or Blackline experience
- US payroll compliance knowledge; Canadian payroll a plus
- Meticulous with strong cross-functional communication
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Collaborative, high-impact team environment
- Diverse and inclusive culture
- AI-assisted screening may be used in hiring
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