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Accounting Manager
Robert Half Waterloo, Ontario
Description du poste
Accounting Manager – Temporary Contract (12 Months) Fully Remote
We are seeking an experienced Accounting Manager to provide temporary contract support across Corporate Accounting and Accounting Operations. This role will help ensure continuity of month-end close, financial reporting, and compliance activities while also supporting key ERP project deliverables. The ideal candidate is a hands-on accounting professional with strong general ledger expertise, practical NetSuite experience, and the ability to work independently in a fast-paced environment. This person will take ownership of assigned responsibilities, apply sound judgment, solve problems effectively, and adapt to evolving business needs.
Key Responsibilities
- Prepare, review, and approve journal entries, including accruals, reclassifications, fixed assets, intangible assets, and other accounting adjustments
- Analyze general ledger accounts and review fixed asset, lease, and intangible asset continuity schedules
- Investigate unusual balances, account fluctuations, reconciling items, and data inconsistencies
- Prepare balance sheet analysis reports and reconciliation summaries for senior management
- Support month-end, quarter-end, and year-end close activities, ensuring deadlines are met
- Ensure compliance with U.S. GAAP, SOX controls, and internal accounting policies
- Support the NetSuite ERP reimplementation by gathering information, tracking open items, following up with stakeholders, and assisting with project deliverables
- Assist with data cleansing, migration readiness, and validation of financial data integrations, mappings, reconciliations, and reporting outputs
- Provide support across Corporate Accounting and Accounting Operations for special projects, process improvements, and evolving business priorities
Qualifications
- Designated CPA Ontario preferred
- 5 years of progressive experience in corporate accounting, public accounting, or accounting operations
- Strong knowledge of general ledger accounting, month-end close, account reconciliations, and financial reporting
- Hands-on NetSuite ERP experience required
- Advanced Microsoft Excel skills
- Strong analytical, problem-solving, and critical thinking abilities
- Ability to manage priorities independently, meet deadlines, and communicate effectively across teams
- Experience with ERP implementation/reimplementation, data migration, testing, or system-related accounting projects is an asset
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
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Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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