Related skills
reconciliations netsuite general ledger journal entries payroll compliance๐ Description
- Prepare payroll-related journal entries and record them in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days.
- Accurately reconcile and record payroll-related cash transactions.
- Prepare monthly payroll accrual and expense load files for the GL accounting team.
- Process biweekly Canadian payroll for two entities, ensuring timely delivery and full compliance with statutory requirements.
- Reconcile monthly benefits billing statements with payroll records.
๐ฏ Requirements
- 3+ years of relevant experience in payroll accounting, with exposure to both payroll operations and general ledger accounting.
- Comfortable hitting the ground running in a new environment with minimal ramp-up time.
- Hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms.
- Solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus.
- Meticulous about accuracy and take ownership of getting the details right.
- Clear communicator who can respond to cross-functional requests quickly and professionally.
๐ Benefits
- The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world.
- We value diversity and inclusion in our teams.
- Our hiring process may utilize artificial intelligence (AI) tools to assist in candidate screening and assessment.
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