Related skills
netsuite gaap erp blackline canadian payrollπ Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team
- Process biweekly Canadian payroll for two legal entities
- Reconcile monthly benefits billing statements to internal payroll records
π― Requirements
- 3+ years payroll accounting experience
- Hands-on NetSuite and/or Blackline experience
- Solid understanding of US payroll compliance; Canadian payroll a plus
- Meticulous about accuracy and takes ownership of details
- Clear communicator with cross-functional responsiveness
- Bachelorβs degree in Accounting, Finance, or related field; CPA/CPP a plus
π Benefits
- Remote work arrangement
- Collaborative, high-impact team
- Global company with flexible hours aligned to ET/CT
- Opportunities to influence a growing payroll function
- Diverse, inclusive culture
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