Related skills
reconciliations netsuite payroll erp journal entries๐ Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for the GL team
- Process biweekly Canadian payroll for two entities, ensuring timely delivery and compliance
- Reconcile benefits billing with payroll records, identifying discrepancies
๐ฏ Requirements
- 3+ years of payroll accounting experience, with exposure to payroll operations and GL accounting
- Comfortable hitting the ground running in a new environment with minimal ramp-up time
- Hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms
- Solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus
- You are meticulous about accuracy and take ownership of getting the details right
- You are a clear communicator who can respond to cross-functional requests quickly and professionally
๐ Benefits
- The hourly band is $35-$40/hr, commensurate with experience
- Opportunity to work with sharp teammates on unique challenges
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