Related skills
reconciliations netsuite payroll general ledger blackline📋 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 per statutory requirements
- Reconcile monthly benefits billing with payroll records
🎯 Requirements
- 3+ years of payroll accounting experience.
- NetSuite and/or Blackline experience or similar ERP.
- Knowledge of payroll compliance: US federal/state; Canadian payroll a plus.
- Meticulous, detail-oriented with ownership.
- Clear communicator with cross-functional requests.
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus.
🎁 Benefits
- Hourly pay band: $35-$40/hour.
- Work with sharp teammates on challenging problems.
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