Related skills
reconciliations netsuite payroll erp blackline📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline, resolve variances
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense files for GL
- Process biweekly Canadian payroll for two entities, ensure compliance
- Support year-end reconciliations, compliance reviews, and internal audits
🎯 Requirements
- 3+ years in payroll accounting (payroll ops + GL)
- Hands-on with NetSuite and/or Blackline
- Strong US federal/state payroll compliance; Canadian payroll a plus
- Meticulous, detail-oriented, ownership mindset
- Clear communicator, cross-functional collaborator
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Opportunity to work with sharp, motivated teammates
- Value diversity; inclusive culture
- AI-assisted hiring process; supportive team
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