At a Glance
- Tasks: Support accounting activities during a NetSuite ERP reimplementation and ensure timely month-end closes.
- Company: Join a tech company that values diversity and innovation.
- Benefits: Flexible remote work options and opportunities for professional growth.
- Other info: Immediate vacancy with a commitment to inclusive hiring practices.
- Why this job: Be part of a dynamic team and make an impact in the tech industry.
- Qualifications: Bachelor’s degree in Accounting or related field and 2+ years of experience.
The predicted salary is between 62100 - 75900 $ per year.
Our client in the technology industry is looking for an Accounting Analyst to join them on a 12 month basis.
The role is working at their offices in Kitchener or remotely.
This role will support additional coverage during a Net Suite ERP reimplementation.
This person will focus on general accounting, reconciliations, month-end close, and Record-to-Report activities.
Responsibilities
- Provide operational coverage and continuity support for assigned accounting and compliance activities during the Net Suite ERP reimplementation, ensuring critical deliverables and deadlines are met while supporting business continuity.
- Support month-end, quarter-end, and year-end close activities, including the preparation and posting of journal entries, ensuring accuracy and timeliness.
- Prepare and analyze general ledger account reconciliations, investigate unusual transactions and variances, and resolve reconciling items, aged balances, and historical discrepancies through cross-functional collaboration.
Qualifications
- Bachelor’s degree or diploma in Accounting, Finance, Business, or a related field.
- 2+years of accounting or financial analysis experience.
- Hands-on experience using Net Suite ERP is preferred.
- Solid understanding of accounting principles and internal control requirements.
- Strong knowledge of general ledger accounting, account reconciliations, journal entries, and month-end close processes.
- Additional Information: TMGCT
The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process.
We welcome applicants from all qualified candidates.
Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
This role is for an immediate vacancy, and we are actively hiring.
Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants.
Accounting Analyst in Waterloo employer: The Mason Group Inc
Join a well-established, privately held commercial real estate company in Toronto that values accuracy and efficiency in its financial operations. As an AP Coordinator, you'll benefit from a supportive work culture that encourages professional growth through hands-on experience in accounts payable and receivable, while also having the opportunity to engage with innovative technology and process improvements. With a commitment to diversity and inclusion, this company offers a rewarding environment where your contributions are recognized and valued.
