Related skills
reconciliations netsuite general ledger journal entries blackline📋 Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline and 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 team
- Process biweekly Canadian payroll for two entities with statutory compliance
- Reconcile monthly benefits billing statements with payroll records
🎯 Requirements
- 3+ years of payroll accounting experience
- Able to hit the ground running in a new environment
- Hands-on with NetSuite and/or Blackline or similar ERP
- Strong payroll compliance knowledge; US federal/state requirements; Canada a plus
- Meticulous, accurate, and detail-oriented
- Clear communicator with cross-functional teams
🎁 Benefits
- Remote role with a global team; aligned to eastern or central time zones
- Rare opportunity to work with sharp, motivated teammates
- Supportive, collaborative work environment
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