Accounting Manager – Temporary

• • 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 escalated 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.

Demonstrates expertise in U.S. GAAP compliance, financial reporting, and general ledger accounting, with a strong focus on month‑end close processes and data integrity. Proficient in managing ERP implementations and utilizing Net Suite for accounting operations.

• U.S. GAAP Compliance
• Net Suite ERP Experience
• Month‑End Close Processes
• Account Reconciliations
• Financial Reporting

• General Ledger Accounting
• Journal Entry Preparation
• Data Validation
• Financial Statement Analysis
• Accrual Accounting
• Fixed Asset Transactions
• Intangible Asset Accounting
• Process Improvement
• Data Migration

• Analytical Skills
• Problem‑Solving
• Critical Thinking
• Effective Communication
• Collaboration

• CPA Canada
• U.S. CPA

• SOX Controls
• Accounting Policies
• Corporate Accounting
• Accounting Operations
• Financial Records

• Net Suite ERP
• Microsoft Excel