Prepare payroll-related 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 payroll expense loads for the GL
Process biweekly Canadian payroll for two entities; ensure compliance
Remote role; aligned with eastern/central time zones

🎯 Requirements

3+ years of payroll accounting experience
Hands-on with NetSuite and/or Blackline
Strong US payroll compliance knowledge; Canadian payroll a plus
Meticulous, accurate, and detail-oriented
Clear communicator; responsive to cross-functional requests
Bachelor’s degree in Accounting/Finance; CPA or CPP a plus

🎁 Benefits

Remote role aligned with eastern/central time zones
Work with sharp, motivated teammates on meaningful projects
Inclusive culture that values diversity
AI-assisted hiring process

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