Related skills
reconciliations netsuite payroll blackline📋 Description
- Prepare payroll journal entries in NetSuite
- Balance sheet reconciliations in Blackline; resolve variances within 30 days
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accrual and payroll expense files for the GL
- Process biweekly Canadian payroll for two entities; ensure compliance
- Reconcile monthly benefits billing statements to payroll records
🎯 Requirements
- 3+ years payroll accounting experience
- Hands-on NetSuite and Blackline experience
- Knowledge of US federal/state payroll; Canadian payroll a plus
- Detail-oriented; takes ownership of accuracy
- Clear communicator; responds quickly to cross-functional requests
- Bachelors degree in Accounting/Finance; CPA or CPP a plus
🎁 Benefits
- Inclusive, diverse team culture
- Remote-friendly with global teammates
- High-impact, fast-paced environment
- AI-assisted screening supports hiring decisions
- Opportunities to scale payroll operations
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