Related skills
reconciliations netsuite payroll erp journal entriesπ Description
- Prepare payroll journal entries in NetSuite.
- Reconcile balance sheet in Blackline; resolve variances within 30 days.
- Reconcile payroll-related cash transactions.
- Prepare monthly payroll accrual and expense files for GL.
- Process biweekly Canadian payroll for two entities; ensure compliance.
- Reconcile monthly benefits billing with payroll records.
π― Requirements
- 3+ years payroll accounting; payroll ops and GL experience.
- Proficient with NetSuite and/or Blackline ERP.
- Payroll compliance knowledge (US federal/state; Canada a plus).
- Meticulous, accurate, strong cross-functional communicator.
- Bachelorβs degree in Accounting/Finance; CPA/CPP a plus.
- Experience with multi-entity payroll is a plus.
π Benefits
- Remote position; align with Eastern/Central time zones.
- Contract role with a high-impact team.
- Diversity-friendly culture and inclusive environment.
- Opportunity to contribute to scalable payroll processes.
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