Accounting Manager - Temporary Position

Accounting Manager (Contract)

The Accounting Manager will provide temporary contract support across the Corporate Accounting and Accounting Operations functions during the Net Suite ERP reimplementation, ensuring continuity of month‑end close activities, financial reporting and compliance deliverables. The role requires a hands‑on accounting professional with strong general ledger expertise, practical Net Suite experience, and the ability to work independently across a broad range of accounting, operational, and project‑related activities.

• Prepare, review and approve journal entries, including accruals, reclassification, fixed asset transactions, intangible asset entries and other accounting adjustments, ensuring accuracy, completeness, and compliance with accounting policies.
• Review fixed assets, lease and intangible asset continuity schedules and perform related general ledger account analysis, including investigation of unusual balances, fluctuations, reconciling items, and data inconsistencies.
• Support month‑end, quarter‑end and year‑end close processes, ensuring assigned activities are completed accurately and within established timelines.
• Ensure financial records adhere to U.S. GAAP accounting standards, SOX controls and internal accounting policies.
• Support the Net Suite ERP reimplementation by gathering information from Accounting Operations and cross‑functional stakeholders, tracking open items, following up on requests and supporting project deliverables and informed decision‑making.
• Assist with Net Suite data cleansing, migration readiness and validation of financial statement data integrations through the review of accounting data, mappings, reconciliations and reporting outputs to ensure accuracy, completeness and data integrity.
• Provide support across Corporate Accounting and Accounting Operations, assisting with accounting activities, process improvement initiatives and special projects based on business needs, team priorities and ERP implementation requirements.

• Professional accounting designation, such as CPA Canada or U.S. CPA, preferred.
• 5–7 years of progressive corporate accounting, public accounting or accounting operations experience.
• Strong knowledge of general ledger accounting, month‑end close processes, account reconciliations and financial reporting.
• Hands‑on experience using Net Suite ERP is required.
• Advanced proficiency in Microsoft Excel.
• Strong analytical, problem‑solving and critical‑thinking skills within an accounting, reconciliation and financial reporting context.
• Strong ability to independently manage priorities, meet deadlines, communicate progress and elevate issues as needed.
• Effective communication and collaboration skills, with the ability to work across cross‑functional teams.
• Experience supporting ERP implementation, reimplementation, data validation, data migration, testing, process documentation or system‑related accounting projects is an asset.

Scheduled Weekly

Hours:

40

Black Berry is an equal employment opportunity employer. It is the policy of Black Berry to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.

Black Berry strives to create an accessible and inclusive application and selection process and is committed to providing reasonable accommodation to job applicants who may require provisions to participate in the selection process.