8 часов назад
Accounting Analyst (NetSuite, 12 Month FTC)
60 800 - 79 800CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Analyst (NetSuite, 12 Month FTC) (Accounting/ERP): Supporting accounting operations and the NetSuite ERP reimplementation with an accent on month-end close, reconciliations, compliance reporting, and intercompany accounting. Focus on investigating ledger variances, strengthening internal controls, and improving accounting processes.
Location: Waterloo, Ontario, Canada
Salary: CAD 60,800–79,800 annually
Company
provides secure software and services for enterprises, governments, automakers, and industrial organizations.
What you will do
- Provide accounting operations and compliance support during the NetSuite ERP reimplementation.
- Support month-end, quarter-end, and year-end close activities, including journal entries and financial reporting.
- Prepare general ledger reconciliations, investigate variances, and resolve aged balances and historical discrepancies.
- Support transfer pricing, intercompany accruals, settlements, and payment-clearing activities.
- Prepare NetSuite purchase requisitions, validate vendor invoices, and support audit requests and government filings.
- Improve, standardize, and automate accounting processes and internal controls.
Requirements
- Accounting or financial analysis experience with a degree or diploma in Accounting, Finance, Business, or a related field.
- Hands-on experience with NetSuite ERP, especially AP and GL modules.
- Strong knowledge of accounting principles, general ledger accounting, reconciliations, journal entries, and close processes.
- Advanced proficiency in Microsoft Excel and strong analytical and problem-solving skills.
- Ability to work independently, prioritize tasks, and collaborate across finance teams.
Culture & Benefits
- Full-time fixed-term contract for 12 months with 40 scheduled weekly hours.
- Medical, dental, vision, life insurance, and paid time off for eligible employees.
- Opportunity to support a major ERP reimplementation and contribute to process improvements.
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