Related skills
reconciliations netsuite erp blackline us_payroll_complianceπ Description
- Prepare payroll journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline within 30 days.
- Accurately reconcile and record payroll-related cash transactions.
- Prepare payroll accrual and expense files for the GL.
- Process biweekly Canadian payroll for two entities with compliance.
- Remote role; prefer eastern or central time zones.
π― Requirements
- 3+ years payroll accounting experience (payroll ops and GL).
- Quick to ramp up in a new environment with minimal ramp-up time.
- Hands-on with NetSuite and/or Blackline or similar ERP.
- Strong knowledge of US payroll compliance; Canadian payroll experience a plus.
- Meticulous, detail-oriented, and accountable.
- Bachelor's degree in Accounting or Finance; CPA/CPP a plus.
π Benefits
- Remote role; prefer eastern or central time zones.
- Opportunity to work with sharp, motivated teammates solving unique challenges.
- We value diversity and an inclusive culture.
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