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Payroll Accountant Temporary

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Skills

Accounting Software Balance Sheet Reconciliation Blackline Canadian Payroll Communication Skills Journal Entries NetSuite Payroll Accounting Payroll Processing US Payroll Compliance

We are seeking a Temporary Payroll Accountant with expertise in both US and Canadian payroll processes. The ideal candidate will be responsible for preparing payroll-related journal entries, reconciling payroll transactions, and ensuring compliance across two legal entities in Canada.

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 accounting team.
  • Process biweekly Canadian payroll for two legal entities, ensuring compliance.
  • Reconcile monthly benefits billing statements to payroll records and resolve discrepancies.
Requirements & Qualifications
  • 3+ years in payroll accounting with GL exposure.
  • Able to hit the ground running with minimal ramp-up.
  • Experience with NetSuite and/or Blackline (ERP and reconciliations).
  • Strong knowledge of US payroll compliance; Canadian payroll knowledge is a plus.
  • Meticulous, accurate, and detail-oriented.
  • Clear communicator across functions.
  • Bachelor's degree in Accounting/Finance; CPA/CPP is a plus.
  • Remote-friendly work with Eastern/Central team hours.
  • Collaborative, motivated teammates in a diverse, inclusive culture.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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