Related skills
reconciliations netsuite payroll journal entries payroll compliance📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll cash transactions accurately
- Prepare monthly payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities
- Reconcile monthly benefits billing statements
- Support year-end reconciliations and internal audits
🎯 Requirements
- 3+ years payroll accounting experience
- Comfortable hitting the ground running in a new environment
- Hands-on NetSuite and/or Blackline experience
- Strong payroll compliance knowledge; Canadian payroll a plus
- Meticulous about accuracy and ownership
- Clear communicator with cross-functional collaboration
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Collaborative, high-impact team
- Remote-friendly with aligned working hours
- Global company with diverse peers
- Meaningful contract work and growth opportunities
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