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Payroll Accountant Position

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Skills

Benefits Billing Reconciliation Blackline Canadian Payroll Compliance Cash Transaction Recording General Ledger Accounting Journal Entries NetSuite Payroll Accounting Reconciliation US Payroll Compliance

We are seeking a Temporary Payroll Accountant with expertise in US and Canadian payroll to join our team. The ideal candidate will be responsible for a variety of payroll-related tasks, ensuring accuracy and compliance in a fast-paced environment.

Key Responsibilities
  • Prepare payroll-related journal entries and record them in NetSuite.
  • Complete monthly balance sheet reconciliations in Blackline, resolving variances within 30 days.
  • Accurately reconcile and record payroll-related cash transactions.
  • Prepare monthly payroll accrual and actual payroll expense load files for the GL team.
  • Process biweekly Canadian payroll for two entities, ensuring compliance with statutory requirements.
  • Reconcile monthly benefits billing statements to internal payroll records and resolve discrepancies.
Requirements & Qualifications
  • 3+ years of relevant experience in payroll accounting.
  • Hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms.
  • Solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus.
  • Meticulous attention to accuracy and detail.
  • Strong communication skills, able to respond to cross-functional requests professionally.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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