Related skills
netsuite payroll reconciliation blackline regulatory compliance📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions accurately
- Prepare monthly payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities; remote east/central time zones
- Reconcile monthly benefits billing with payroll records
🎯 Requirements
- 3+ years in payroll accounting
- NetSuite and/or Blackline experience; ERP/reconciliation tools
- Strong US payroll compliance knowledge; Canadian payroll a plus
- Meticulous, detail-oriented with ownership
- Clear communicator across functions
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- The rare opportunity to work with sharp, motivated teammates
- We value diversity and inclusive culture
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