Related skills
netsuite payroll erp reconciliation journal entries📋 Description
- Prepare payroll-related journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline and resolve variances.
- Reconcile and record payroll-related cash transactions.
- Prepare monthly payroll accrual and actual payroll expense files for the GL.
- Process biweekly Canadian payroll for two entities, ensuring compliance.
- Reconcile monthly benefits billing with payroll records and fix discrepancies.
🎯 Requirements
- 3+ years in payroll accounting, with GL experience
- NetSuite and/or Blackline experience (or similar ERP/reconciliation)
- Strong payroll compliance knowledge (US federal/state; Canadian a plus)
- Meticulous, detail-oriented, with ownership mindset
- Clear communicator, able to collaborate cross-functionally
- Bachelor's in Accounting/Finance preferred; CPA/CPP a plus
🎁 Benefits
- Collaborative, motivated teammates solving meaningful challenges
- We value diversity and an inclusive culture
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