Temporary, Payroll Accountant (US and Canadian Payroll)

📋 Description

• Prepare payroll-related journal entries and record them in NetSuite
• Complete monthly balance sheet reconciliations in Blackline, resolve variances within 30 days
• Accurately reconcile and record payroll-related cash transactions
• Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team
• Process biweekly Canadian payroll for two entities, ensuring timely delivery and compliance
• Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies

🎯 Requirements

• 3+ years of relevant experience in payroll accounting, with exposure to both payroll operations and general ledger accounting
• Comfortable hitting the ground running in a new environment with minimal ramp-up time
• Hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms
• Solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus
• Meticulous about accuracy and take ownership of getting the details right
• Clear communicator who can respond to cross-functional requests quickly and professionally
• A bachelor's degree in Accounting, Finance, or a related field is preferred; CPA or CPP designation is a plus

🎁 Benefits

• Rare opportunity to work with sharp teammates solving unique challenges