1 день назад
Accounting Manager (Netsuite)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager (Netsuite): Providing temporary support for corporate accounting and operations during a NetSuite ERP reimplementation with an accent on month-end close activities and financial compliance. Focus on ensuring data integrity, managing general ledger reconciliations, and supporting cross-functional project deliverables.
Location: Birmingham, United Kingdom (Onsite)
Company
is a global software company specializing in cybersecurity and IoT solutions.
What you will do
- Prepare and approve journal entries including accruals, fixed assets, and intangible asset transactions.
- Perform general ledger account analysis and investigate fluctuations or data inconsistencies.
- Execute month-end, quarter-end, and year-end close processes within established timelines.
- Ensure financial records adhere to U.S. GAAP standards and SOX internal controls.
- Support the NetSuite ERP reimplementation by tracking open items and validating financial data.
- Assist with data cleansing, migration readiness, and reporting output verification.
Requirements
- Must have hands-on experience using NetSuite ERP.
- 5–7 years of progressive experience in corporate or public accounting.
- Strong knowledge of general ledger accounting and financial reporting.
- Advanced proficiency in Microsoft Excel.
- Ability to work independently and manage priorities in a fast-paced environment.
- Professional accounting designation (CPA) is preferred.
Culture & Benefits
- Fixed-term 12-month contract position.
- Opportunity to work on a major ERP reimplementation project.
- Collaborative environment working across cross-functional teams.
- Standard 40-hour work week.
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