Accounting Manager – Temporary 12‑Month Contract

About the role

The Accounting Manager will support Corporate Accounting and Accounting Operations during a NetSuite ERP reimplementation. This fixed‑term position ensures continuity of month‑end close, financial reporting and compliance activities while working independently on a variety of accounting and project tasks.

Key responsibilities

• Prepare, review and approve journal entries, including accruals, reclassifications, fixed‑asset and intangible‑asset transactions.
• Review fixed‑asset, lease and intangible‑asset schedules and perform general‑ledger analysis, investigating unusual balances and data inconsistencies.
• 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.
• Gather information from Accounting Operations and cross‑functional stakeholders to support NetSuite ERP reimplementation, tracking open items and project deliverables.
• Assist with NetSuite data cleansing, migration readiness and validation of financial‑statement data integrations.
• Provide support across Corporate Accounting and Accounting Operations, contributing to 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 under U.S. GAAP and SOX.
• Ability to work independently, manage priorities, meet deadlines and communicate progress.

Required skills

• Hands‑on experience with NetSuite ERP.
• Advanced proficiency in Microsoft Excel.