Related skills
reconciliations netsuite payroll blackline📋 Description
- Prepare payroll-related journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions accurately
- Prepare monthly payroll accrual and expense load files for the GL team
- Process biweekly Canadian payroll for two legal entities
- Reconcile benefits billing statements to payroll records
🎯 Requirements
- 3+ years of payroll accounting experience
- Experience with NetSuite and/or Blackline
- Knowledge of US federal and state payroll requirements; Canadian payroll a plus
- Meticulous with accuracy and strong attention to detail
- Clear communicator across cross-functional teams
- Bachelor's degree in Accounting or Finance; CPA/CPP a plus
🎁 Benefits
- Remote position aligned with eastern/central time zones
- AI-assisted candidate screening may be used
- Collaborative, high-impact team environment
- Global company with diverse teams
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