Related skills
netsuite general ledger payroll compliance blackline canadian payroll๐ Description
- Prepare payroll journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline
- Reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and expense load files for the GL
- Process biweekly Canadian payroll for two legal entities
- Reconcile monthly benefits billing statements with payroll records
๐ฏ Requirements
- NetSuite
- Blackline
- Payroll accounting
- Payroll compliance
- Canadian payroll
- General ledger
๐ Benefits
- Remote position with global team
- Contract role with meaningful impact
- Collaborative payroll team with growth opportunities
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