Related skills
reconciliations netsuite payroll erp journal entries๐ Description
- Remote Payroll Accountant role supporting US and Canadian payroll.
- Prepare payroll journal entries in NetSuite.
- Complete monthly reconciliations in Blackline; resolve variances within 30 days.
- Reconcile payroll related cash transactions and data.
- Prepare monthly payroll accrual and expense load files for GL.
- Process biweekly Canadian payroll for two entities; ensure compliance.
๐ฏ Requirements
- 3+ years of payroll accounting experience.
- Experience with NetSuite and or Blackline ERP.
- Strong knowledge of US federal and state payroll; Canadian payroll a plus.
- Meticulous with data accuracy; clear communicator.
- Bachelor degree in Accounting or Finance; CPA or CPP a plus.
๐ Benefits
- Remote position with flexible hours.
- Collaborative, fast paced team.
- Diversity and inclusion valued.
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