Related skills
compliance netsuite erp general ledger journal entries๐ Description
- Prepare payroll journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for the GL
- Process biweekly Canadian payroll for two legal entities, ensuring compliance
- Reconcile monthly benefits billing statements to payroll records
๐ฏ Requirements
- 3+ years payroll accounting experience
- Experience with NetSuite and/or Blackline or similar ERP
- Knowledge of US federal/state payroll compliance; Canadian payroll a plus
- Meticulous with attention to detail; strong ownership
- Clear communicator; responsive to cross-functional requests
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
๐ Benefits
- The rare opportunity to work with sharp, motivated teammates solving unique challenges
- We value diversity and inclusion
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