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salesforce netsuite excel cogs intercompany_netting📋 Description
- Oversee month-end close with P&L variance analysis and journal entries
- Review and approve journal entries for COGS and intercompany netting
- Manage redemption margin analysis and guidance on COGS reporting
- Review and approve accounting team reconciliations
- Perform balance sheet and financial statement variance analysis
- Support global interim audits and documentation requests
🎯 Requirements
- Bachelor’s degree in Accounting or Finance (required)
- Minimum of 10 years of accounting experience
- Strong written and verbal communication with ability to guide General and Senior Accountants
- Ability to manage multiple priorities and meet tight deadlines in a dynamic environment
- Advanced Excel proficiency; familiarity with other Microsoft Office tools
- Experience with NetSuite and Salesforce is a strong asset
🎁 Benefits
- Hybrid flexibility with time in the Toronto office
- Recognition and rewards program
- Employee and Family Assistance Program offering mental health, legal, and financial counselling
- Professional development and mentorship (LinkedIn Learning)
- Employee Resource Groups that celebrate our diversity
- Regular events for connection, belonging, and well-being
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