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reconciliations financial reporting netsuite erp month-end closeπ Description
- Supports day-to-day accounting operations for the subsidiary and other financial areas.
- Contributes to the monthly close process and ensures accurate, timely financial records.
- Hands-on role focused on transactional accounting and clean books.
- Reports to Sr. Accounting Manager.
- Prepare and record routine journal entries, accruals, and adjustments.
- Reconcile balance sheet accounts monthly and resolve variances.
π― Requirements
- 3β4 years of experience in accounting or audit roles.
- Degree in Accounting or related field.
- US GAAP knowledge required.
- Basic understanding of accounting processes and month-end close.
- Advanced English skills.
- Good communication skills.
- Experience with NetSuite is a plus.
- Experience managing accounting and reporting for multi-currency entities.
π Benefits
- Health Insurance coverage (Canada Life)
- Flexible Paid Time Off
- 5-year Sabbatical: 4 weeks
- Paid Family Leave
- Compassionate Leave
- CookUnity meal credits monthly
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