Related skills
netsuite payroll blackline📋 Description
- Prepare payroll journal entries and record them in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline; resolve variances within 30 days.
- Reconcile and record payroll-related cash transactions.
- Prepare monthly payroll accrual and expense load files for the GL.
- Process biweekly Canadian payroll for two entities; ensure statutory compliance.
- Reconcile benefits billing statements to payroll records; resolve discrepancies.
- Support year-end reconciliations, compliance reviews, and internal audits as needed.
🎯 Requirements
- 3+ years of payroll accounting experience.
- Hands-on experience with NetSuite and/or Blackline (or similar ERP).
- Strong payroll compliance knowledge US federal/state; Canadian payroll a plus.
- Meticulous about accuracy and ownership.
- Clear communicator with cross-functional responsiveness.
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus.
🎁 Benefits
- Remote role with global team and flexible working hours.
- Collaborative, high-impact work on a large home services platform.
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