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reconciliations netsuite payroll erp journal entries📋 Description
- Prepare payroll journal entries in NetSuite
- Run monthly balance sheet reconciliations in Blackline
- Reconcile payroll cash transactions
- Prepare monthly payroll accrual and expense files for GL
- Process biweekly Canadian payroll for two entities
- Reconcile monthly benefits billing to payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- Proficient with NetSuite and/or Blackline
- Strong payroll compliance knowledge; Canada payroll a plus
- Detail-oriented and accurate
- Clear communicator with cross-functional teams
- Degree in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Opportunity to work with sharp, motivated teammates
- Global company with meaningful projects
- Commitment to diversity and inclusive culture
- AI-assisted hiring tools used in screening
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