Related skills
netsuite general ledger journal entries blackline canadian payroll📋 Description
- Prepare payroll-related journal entries in NetSuite
- Reconcile monthly balance sheet in Blackline
- Reconcile payroll-related cash transactions
- Prepare payroll accrual and expense load files for GL
- Process biweekly Canadian payroll for two entities
- Support year-end reconciliations and internal audits
🎯 Requirements
- 3+ years payroll accounting experience
- NetSuite and/or Blackline experience
- US payroll compliance knowledge; Canadian payroll a plus
- Bachelor's degree in Accounting/Finance; CPA/CPP a plus
- Meticulous, detail-oriented, and takes ownership
- Clear communicator with cross-functional collaboration
🎁 Benefits
- Remote role aligned to Eastern/Central time zones
- Opportunity to work with sharp, motivated teammates
- Global company with growth opportunities
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