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Accounting Manager – 12‑Month Fixed‑Term Contract

BlackBerry · Manchester

🇬🇧 English
NetSuite ERP Microsoft Excel

Job description

About the role

The Accounting Manager will join our finance team on a 12‑month fixed‑term basis to support corporate accounting and accounting operations during a NetSuite ERP reimplementation. You will ensure continuity of month‑end close, financial reporting and compliance while working independently across a range of accounting and project activities.

Key responsibilities

  • Prepare, review and approve journal entries, accruals, reclassifications, fixed‑asset and intangible‑asset transactions.
  • Analyze fixed‑asset, lease and intangible‑asset schedules; investigate unusual balances and reconcile items.
  • Support month‑end, quarter‑end and year‑end close processes, meeting established timelines.
  • Maintain compliance with U.S. GAAP, SOX controls and internal accounting policies.
  • Gather information for the NetSuite ERP reimplementation, track open items and support project deliverables.
  • Assist with NetSuite data cleansing, migration readiness and validation of financial‑statement data integrations.
  • Provide ad‑hoc support to corporate accounting and accounting operations, including process‑improvement initiatives and special projects.

Required profile

  • Professional accounting designation (CPA Canada or U.S. CPA preferred).
  • 5–7 years of progressive corporate, public‑accounting or accounting‑operations experience.
  • Strong knowledge of general‑ledger accounting, month‑end close, reconciliations and financial reporting.
  • Hands‑on experience with NetSuite ERP.
  • Advanced proficiency in Microsoft Excel.
  • Excellent analytical, problem‑solving and critical‑thinking abilities.
  • Ability to manage priorities independently, meet deadlines and communicate progress.

Required skills

  • NetSuite ERP
  • Microsoft Excel

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Published 2 months ago

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BlackBerry

Manchester