Tech Stack

Description

In this role, you'll prepare payroll journal entries, reconcile balance sheets, process biweekly Canadian payroll, and support year-end compliance. You'll work with a collaborative team ensuring accurate and timely payroll for a global company.

Requirements

• 3+ years of experience in payroll accounting with exposure to payroll operations and GL accounting
• Hands-on experience with NetSuite and/or Blackline or similar ERP and reconciliation platforms
• Solid understanding of US federal and state payroll compliance; Canadian payroll experience is a strong plus
• Meticulous accuracy and ownership of details
• Clear communicator who responds to cross-functional requests quickly and professionally

Responsibilities

• Prepare payroll-related journal entries and record them in NetSuite
• Complete monthly balance sheet reconciliations in Blackline, resolving variances within 30 days
• Reconcile and record payroll-related cash transactions
• Process biweekly Canadian payroll for two legal entities, ensuring compliance
• Reconcile monthly benefits billing statements to internal payroll records