Related skills
reconciliations netsuite general ledger journal entries blackline📋 Description
- Prepare payroll journal entries in NetSuite
- Reconcile monthly balance sheet in Blackline
- Reconcile payroll-related cash transactions
- Prepare payroll accrual and expense files for the GL
- Process biweekly Canadian payroll for two entities
- Reconcile benefits billing against payroll records
- Support year-end reconciliations and audits
🎯 Requirements
- 3+ years payroll and GL accounting experience
- Comfortable ramping quickly in a new environment
- NetSuite and/or Blackline experience
- Payroll compliance knowledge: US; Canadian payroll a plus
- Meticulous and accurate
- Clear communicator with cross-functional teams
- Bachelor’s in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Great teammates and meaningful work
- Diverse, inclusive culture
- AI-assisted candidate screening process
- Remote-friendly role with flexible hours
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