Related skills
reconciliations netsuite erp general ledger journal entries📋 Description
- Prepare payroll journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense load files for the GL team
- Process biweekly Canadian payroll for two legal entities
- Support year-end reconciliations, compliance reviews, and internal audits
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- US payroll compliance knowledge; Canadian payroll a plus
- Meticulous, detail-oriented with ownership
- Clear communicator for cross-functional requests
- Bachelor’s degree in Accounting or Finance; CPA/CPP a plus
🎁 Benefits
- Remote position aligned with eastern/central US time zones
- Collaborative, high-impact team
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