6 часов назад
Accounting Manager - Temporary Contract Position (12 Months) (NetSuite)
89 600 - 117 600CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager - Temporary Contract Position (12 Months) (NetSuite/Corporate Accounting): Supporting corporate accounting, accounting operations, and the NetSuite ERP reimplementation with an accent on general ledger management, financial reporting, and compliance. Focus on preparing reconciliations and journal entries, validating migrated financial data, and maintaining accurate month-end, quarter-end, and year-end close processes.
Location: Toronto, ON
Salary: CAD 89,600–117,600 per year
Company
offers employee benefits including medical, dental, vision, life insurance, and paid time off for eligible employees.
What you will do
- Prepare, review, and approve journal entries, including accruals, reclassifications, fixed asset transactions, intangible asset entries, and other accounting adjustments.
- Review fixed asset, lease, and intangible asset schedules and analyze related general ledger accounts, unusual balances, fluctuations, and reconciling items.
- Prepare balance sheet analysis reports and reconciliation summaries for senior management.
- Support month-end, quarter-end, and year-end close activities, financial reporting, and compliance deliverables.
- Support the NetSuite ERP reimplementation through stakeholder coordination, open-item tracking, data cleansing, migration readiness, validation, and reporting review.
- Contribute to accounting operations, process improvements, and special projects as business priorities evolve.
Requirements
- 5–7 years of progressive corporate accounting, public accounting, or accounting operations experience.
- Strong knowledge of general ledger accounting, account reconciliations, month-end close, and financial reporting.
- Hands-on NetSuite ERP experience is required.
- Advanced Microsoft Excel proficiency and strong analytical, problem-solving, and critical-thinking skills.
- Ability to manage priorities independently, meet deadlines, communicate progress, and escalate issues when needed.
- Professional accounting designation such as CPA Canada or U.S. CPA is preferred.
Nice to have
- Experience with ERP implementation or reimplementation, data validation, data migration, testing, process documentation, or system-related accounting projects.
Culture & Benefits
- Full-time, fixed-term contract position for 12 months.
- Scheduled workload of 40 hours per week.
- Benefits may include medical, dental, vision, and life coverage, as well as paid time off, subject to eligibility.
- Immediate hiring need for an active opening.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Senior Financial Analyst
95 000 - 100 000CAD
4 дня назад
Senior Accountant (NetSuite Specialist)
5 дней назад
Senior Manager, Technical Accounting & SEC Reporting
4 дня назад
Senior Technical Accountant
85 000 - 105 000CAD
UTA Ventures
5 дней назад
Manager Revenue Accounting
120 000 - 145 000$
4 дня назад