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8 часов назад

Accounting Analyst (NetSuite, 12 Month FTC)

60 800 - 79 800CAD
Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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