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Payroll Accountant (US & Canada)

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Accrual Accounting Blackline Canadian Payroll Cash Transactions Financial Reconciliation Journal Entries NetSuite Payroll Accounting Payroll Compliance Remote Collaboration

We are seeking a detail-oriented and motivated Temporary Payroll Accountant with experience in US and Canadian payroll. The ideal candidate will be responsible for preparing payroll journal entries, reconciling transactions, and ensuring compliance with payroll regulations.

Key Responsibilities
  • Prepare payroll journal entries and record them in NetSuite.
  • Complete monthly balance sheet reconciliations in Blackline.
  • Reconcile and record payroll-related cash transactions.
  • Prepare monthly payroll accrual and expense files for the general ledger.
  • Process biweekly Canadian payroll for two entities, ensuring compliance.
  • Support year-end reconciliations, compliance reviews, and audits.
Requirements & Qualifications
  • 3+ years of payroll accounting experience.
  • Able to hit the ground running in a new environment.
  • Experience with NetSuite and/or Blackline is preferred.
  • Solid payroll compliance knowledge, particularly for Canadian payroll.
  • Meticulous about accuracy and detail-oriented.
  • Clear communicator with cross-functional teams.
  • Remote work experience and collaborative attitude.
  • Commitment to diversity and inclusion.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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