Related skills
reconciliations compliance netsuite payroll general ledger📋 Description
- Prepare payroll journal entries in NetSuite.
- Complete monthly balance sheet reconciliations in Blackline.
- Reconcile payroll-related cash transactions.
- Prepare monthly payroll accrual and expense load files for GL.
- Process biweekly Canadian payroll for two entities.
- Reconcile monthly benefits billing statements; resolve discrepancies.
🎯 Requirements
- 3+ years payroll accounting experience.
- Hands-on NetSuite and/or Blackline experience.
- Solid payroll compliance knowledge; Canadian payroll a plus.
- Meticulous, accuracy-focused; ownership of details.
- Bachelor’s degree in Accounting/Finance; CPA/CPP a plus.
- Able to start quickly in a new environment.
🎁 Benefits
- Work with sharp, motivated teammates.
- Diversity and inclusive culture.
- Remote role with flexible hours.
- AI-assisted recruiting process.
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