Tech Stack

Description

You will prepare payroll journal entries in NetSuite, reconcile balance sheets in Blackline, and process biweekly Canadian payroll. This temporary role supports a high-impact team during a critical period, ensuring accurate and timely payments across multiple entities.

Requirements

• 3+ years of payroll accounting experience
• Hands-on experience with NetSuite and/or Blackline
• Solid understanding of US federal and state payroll compliance; Canadian payroll experience a plus
• Strong attention to detail and accuracy
• Bachelor's degree in Accounting or Finance preferred; CPA or CPP a plus

Responsibilities

• Prepare payroll-related journal entries in NetSuite
• Complete monthly balance sheet reconciliations in Blackline, resolving variances within 30 days
• Reconcile and record payroll-related cash transactions
• Prepare monthly payroll accrual and actual expense load files for GL team
• Process biweekly Canadian payroll for two legal entities, ensuring compliance