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Payroll Accountant (Temp)

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Accrual Accounting Balance Sheet Reconciliation Benefits Reconciliation Blackline Canadian Payroll GL Preparation NetSuite Payroll Accounting Payroll Compliance US Payroll

We are seeking a Temporary Payroll Accountant to manage payroll processes for both US and Canadian entities. This role demands accuracy and compliance in payroll accounting while utilizing NetSuite and Blackline for effective financial operations.

Key Responsibilities
  • Prepare payroll journal entries in NetSuite.
  • Complete monthly balance sheet reconciliations in Blackline and resolve variances within 30 days.
  • Reconcile and record payroll-related cash transactions.
  • Prepare monthly payroll accrual and payroll expense load files for GL.
  • Process biweekly Canadian payroll for two legal entities, ensuring compliance.
  • Reconcile monthly benefits billing statements to internal payroll records and resolve discrepancies.
Required Skills & Qualifications
  • 3+ years of payroll accounting experience.
  • Able to hit the ground running in a new environment.
  • Hands-on experience with NetSuite and/or Blackline (or similar ERP).
  • Strong knowledge of payroll compliance (US federal/state; Canadian a plus).
  • Meticulous with accuracy and ownership.
  • Bachelor's degree in Accounting/Finance; CPA/CPP a plus.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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