Related skills
reconciliations netsuite erp journal entries blackline๐ Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days
- Process biweekly Canadian payroll for two entities, ensure timely delivery and compliance
- Reconcile monthly benefits billing statements to internal payroll records
- Prepare monthly payroll accrual and actual payroll expense load files for the GL
- Remote role; ET/CT time zones preferred to align with team hours
๐ฏ Requirements
- 3+ years payroll accounting experience; payroll operations and GL accounting
- Able to hit the ground running in a new environment with limited ramp-up
- Hands-on NetSuite and/or Blackline experience or similar ERP/reconciliation
- Strong payroll compliance knowledge (US federal/state; Canadian payroll a plus)
- Meticulous about accuracy; takes ownership of details
- Clear communicator; responds quickly to cross-functional requests
๐ Benefits
- $35-40/hour; varies by experience and location
- Collaborative, motivated team solving unique challenges
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