Careerist Management Consultants
Payroll Accountant - Canada region
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
13 August 2026
What they need
1. GL Accounting
- Prepare and post Canada payroll-related JEs.
- Handle payroll accruals, PTO, RRSP, DPSP, workers' compensation and medical benefit entries.
- Handle cash clearing, payroll reclasses and GRIR reclasses.
- Support CRA/Quebec tax assessment entries.
- Perform monthly/quarterly Balance Sheet reconciliations.
2. BlackLine
This is the most critical part of the role:
- Administer BlackLine user access.
- Provision/deactivate users.
- Assign reconciliation accounts.
- Configure journal/reconciliation workflows.
- Monitor pending reconciliations.
- Perform SAP vs. BlackLine reconciliation.
- Prepare ITGC and audit documentation.
3. Payroll & Canada Accounting
- Support Canada bi-weekly payroll accounting.
- Handle payroll-related accruals and clearing accounts.
- Support Canadian statutory requirements including CRA, Quebec tax and Employer Health Tax.
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