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reconciliations accounting netsuite erp

πŸ“‹ Description

  • Own end-to-end monthly closes in a multi-entity environment
  • Ensure accuracy of journal entries, reconciliations, adjustments
  • Investigate variances and resolve data inconsistencies with rigor
  • Strengthen reliability of financial info for clear reporting
  • Act as NetSuite super-user, supporting the Finance team
  • Partner on accounting processes and ERP optimization

🎯 Requirements

  • 8-12 years accounting exp; multi-entity a plus
  • NetSuite required, 3+ years as active user
  • End-to-end month-end close and data reliability
  • CPA designation (asset)
  • Interest in ERP, continuous improvement
  • Autonomous, structured, patient, detail-oriented; bilingual FR/EN

🎁 Benefits

  • Unlimited paid PTO
  • 12 monthly personal days
  • Flexible work environment
  • Montreal & Toronto offices; pet-friendly
  • Remote work
  • Freestyle Fridays: finish at 2 PM
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