Related skills
netsuite erp reconciliation blackline canadian payrollπ Description
- Prepare payroll-related journal entries and record them in NetSuite
- Complete monthly balance sheet reconciliations in Blackline within 30 days
- Accurately reconcile and record payroll-related cash transactions
- Prepare monthly payroll accrual and actual payroll expense load files for the GL
- Process biweekly Canadian payroll for two entities with statutory compliance
- Reconcile monthly benefits billing statements to internal payroll records
π― Requirements
- 3+ years of payroll accounting experience
- Able to hit the ground running in a new environment
- Hands-on NetSuite and/or Blackline or similar ERP
- Understanding of payroll compliance US federal/state; Canadian payroll a plus
- Meticulous, detail-oriented and accurate
- Clear communicator for cross-functional requests
- Bachelorβs degree in Accounting/Finance; CPA/CPP a plus
π Benefits
- The hourly band is $35-$40/hour, commensurate with experience
- Opportunity to work with sharp, motivated teammates solving challenging problems
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