Related skills
reconciliations netsuite payroll general ledger journal entries📋 Description
- Prepare payroll journal entries in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities
- Support year-end reconciliations and audits
🎯 Requirements
- 3+ years payroll accounting experience (US/Canada)
- Fast learner with minimal ramp-up time
- NetSuite and/or Blackline experience
- Knowledge of US payroll compliance; Canadian payroll a plus
- Meticulous, detail oriented, ownership mindset
- Clear communicator for cross-functional requests
🎁 Benefits
- Chance to impact a global home services platform
- Flexible remote contract role
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