Related skills
reconciliations netsuite erp journal entries payroll compliance📋 Description
- Prepare payroll journal entries and record in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense files for GL
- Process biweekly Canadian payroll for two entities, ensuring compliance
- Support year-end reconciliations, compliance reviews, audits
🎯 Requirements
- 3+ years of payroll accounting experience
- Able to hit the ground running in a new environment
- Experience with NetSuite and/or Blackline
- Solid payroll compliance knowledge; Canadian payroll is a plus
- Meticulous about accuracy and detail-oriented
- Clear communicator with cross-functional teams
🎁 Benefits
- Remote work
- Collaborative, motivated teammates
- Commitment to diversity and inclusion
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