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reconciliations netsuite payroll erp journal entries📋 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 actual payroll expense load files for the GL accounting team
- Process biweekly Canadian payroll for two legal entities, ensuring compliance
- Reconcile monthly benefits billing statements to payroll records, resolve discrepancies
🎯 Requirements
- 3+ years in payroll accounting with GL exposure
- Able to hit the ground running with minimal ramp-up
- NetSuite and/or Blackline experience (ERP and reconciliations)
- Strong knowledge of US payroll compliance; Canadian payroll a plus
- Meticulous, accurate, and detail oriented
- Clear communicator across functions
- Bachelor's in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote-friendly work with Eastern/Central team hours
- Collaborative, motivated teammates
- Diverse, inclusive culture
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