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Accounting Manager – 12‑Month Fixed‑Term Contract

BlackBerry · Cambridge

🇬🇧 English
NetSuite ERP Microsoft Excel

Job description

About the role

The Accounting Manager will support Corporate Accounting and Accounting Operations during a NetSuite ERP reimplementation. This 12‑month fixed‑term role ensures continuity of month‑end close, financial reporting and compliance activities.

Key responsibilities

  • Prepare, review and approve journal entries, accruals, reclassifications, fixed‑asset and intangible‑asset transactions.
  • Review fixed‑asset, lease and intangible‑asset schedules and perform related GL analysis.
  • Support month‑end, quarter‑end and year‑end close processes, meeting established timelines.
  • Ensure financial records comply with U.S. GAAP, SOX controls and internal policies.
  • Assist the NetSuite ERP reimplementation by gathering information, tracking open items and supporting project deliverables.
  • Participate in NetSuite data cleansing, migration readiness and validation of financial data integrations.
  • Provide cross‑functional support for accounting activities, process improvements and special projects.

Required profile

  • Professional accounting designation (CPA Canada or U.S. CPA preferred).
  • 5–7 years of progressive corporate, public 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.

Required skills

  • NetSuite ERP
  • Microsoft Excel

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Published 2 months ago

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BlackBerry

Cambridge