Related skills
netsuite payroll erp payroll compliance blackline📋 Description
- Prepare payroll-related journal entries and record them 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 payroll expense load files for the GL
- Process biweekly Canadian payroll for two entities; ensure timely delivery and compliance
- Reconcile monthly benefits billing statements to payroll records; resolve discrepancies
🎯 Requirements
- 3+ years in payroll accounting; payroll ops and GL exp
- Ability to hit the ground running in a new environment
- Hands-on NetSuite and/or Blackline, or similar ERP and reconciliation platforms
- Strong payroll compliance knowledge: US federal/state; Canadian payroll a plus
- Meticulous about accuracy; takes ownership of details
- BS in Accounting/Finance preferred; CPA/CPP a plus
🎁 Benefits
- Hourly rate ranges from $35-$40/hour, commensurate with experience
- Opportunity to work with sharp, motivated teammates on meaningful work
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