Temporary, Payroll Accountant (US and Canadian Payroll)

📋 Description

• Prepare payroll-related journal entries and record them in NetSuite
• Complete monthly balance sheet reconciliations in Blackline, resolve variances within 30 days
• Reconcile payroll-related cash transactions
• Prepare monthly payroll accrual and actual payroll expense load files for the GL
• Process biweekly Canadian payroll for two entities, ensuring timely delivery and compliance
• Reconcile monthly benefits billing statements to internal payroll records and resolve discrepancies

🎯 Requirements

• 3+ years of payroll accounting experience
• Comfortable hitting the ground running in a new environment
• Hands-on experience with NetSuite and/or Blackline or similar ERP
• Solid understanding of payroll compliance; Canadian payroll experience a plus
• Meticulous about accuracy and ownership
• Clear communicator across cross-functional requests

🎁 Benefits

• Opportunity to work with sharp, motivated teammates solving unique challenges