The Accounting Manager will provide temporary contract support across the Corporate Accounting and Accounting Operations functions during the NetSuite ERP reimplementation, while ensuring continuity of month-end close activities, financial reporting and compliance deliverables
This role requires a hands-on accounting professional with solid general ledger expertise, practical NetSuite experience, and the ability to work independently across a broad range of accounting, operational, and project-related activities
The successful candidate will be expected to take ownership of assigned responsibilities, apply sound judgement and critical thinking, solve complex problems, and provide support where needed to address evolving business priorities
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
Prepare balance sheet analysis reports for senior management, including key account fluctuations and reconciliation summaries
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 NetSuite 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 NetSuite 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
Benefits Health, dental and life insurance plans
Fitness reimbursement scheme
Employee assistance and counselling services
Retirement savings programs
Education Reimbursement Program
Performance-based bonuses
Health savings and flexible spending accounts
Employee stock purchase plan
Travel insurance
5–7 years of progressive corporate accounting, public accounting, or accounting operations experienceExperience supporting ERP implementation, reimplementation, data validation, data migration, testing, process documentation, or system-related accounting projects is an assetProfessional accounting designation, such as CPA Canada or U.S. CPA, preferredEffective communication and collaboration skills, with the ability to work across cross-functional teamsStrong ability to independently manage priorities, meet deadlines, communicate progress, and elevate issues as neededHands-on experience using NetSuite ERP is requiredStrong analytical, problem-solving, and critical thinking skills within an accounting, reconciliation, and financial reporting contextStrong knowledge of general ledger accounting, month-end close processes, account reconciliations, and financial reportingAdvanced proficiency in Microsoft Excel

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📌 Accounting Manager (Temporary Contract Position, 12 Months) (Ontario)
🏢 BlackBerry
📍 Ontario