Related skills
reconciliations compliance netsuite payroll erp📋 Description
- Prepare payroll journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline and resolve variances
- Reconcile payroll-related cash transactions
- Prepare monthly payroll accruals and payroll expense loads for the GL
- Process biweekly Canadian payroll for two entities; ensure compliance
🎯 Requirements
- 3+ years payroll accounting with GL exposure
- NetSuite and/or Blackline or similar ERP
- US federal/state payroll compliance; Canadian payroll a plus
- Meticulous, detail-oriented; ownership of accuracy
- Clear communicator with cross-functional teams
- Bachelor’s in Accounting/Finance; CPA/CPP a plus
🎁 Benefits
- Remote position within a global company
- Collaborative, high-impact team environment
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