Related skills
reconciliations netsuite payroll general ledger journal entries📋 Description
- Prepare payroll-related journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense files for the GL
- Process biweekly Canadian payroll for two legal entities
- Support year-end reconciliations and internal audits as needed
🎯 Requirements
- 3+ years payroll accounting experience with GL exposure
- Hands-on with NetSuite and/or Blackline or similar ERP
- Strong payroll compliance knowledge (US federal/state); Canadian a plus
- Meticulous accuracy and ownership of details
- Clear communicator across cross-functional teams
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Opportunity to work with motivated teammates
- Diversity-focused culture that values varied backgrounds
- Remote-friendly, global company culture
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