Related skills
reconciliations compliance netsuite payroll 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 expense load files for GL
- Process biweekly Canadian payroll for two legal entities, compliant and timely
- Reconcile monthly benefits billing statements to payroll records
🎯 Requirements
- You have 3+ years of payroll accounting experience
- Comfortable hitting the ground running
- Hands-on NetSuite and/or Blackline experience
- Payroll compliance knowledge: US federal/state; Canadian is a plus
- You are meticulous about accuracy and ownership
- You are a clear communicator
🎁 Benefits
- Remote position aligned with eastern or central time zones
- Global, collaborative team
- Diverse and inclusive culture
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