Accounting Analyst – 12 months

Job summary

The Accounting Analyst will provide operational coverage during a NetSuite ERP reimplementation, focusing on general accounting and compliance activities. Responsibilities include managing month-end close processes, preparing journal entries, and performing general ledger account reconciliations.

Job details

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 NetSuite 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 NetSuite 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 NetSuite 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: 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. If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21248.

What you’ll do

The Accounting Analyst will provide operational coverage during a NetSuite ERP reimplementation, focusing on general accounting and compliance activities. Responsibilities include managing month-end close processes, preparing journal entries, and performing general ledger account reconciliations.

Requirements

Candidates must possess a Bachelor’s degree or diploma in Accounting, Finance, or a related field with at least 2 years of relevant experience. Proficiency in NetSuite ERP and a solid understanding of accounting principles and internal control requirements are preferred.

Listed skills

• Compliance · Preferred
• Financial analysis · Preferred
• Accounting · Preferred
• Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounting
• Financial analysis
• NetSuite ERP
• General ledger
• Reconciliations
• Month-end close
• Record-to-report
• Journal entries
• Compliance
• Business continuity
• Variance analysis
• Internal controls

Job areas

• Finance & Accounting
• Technology
• Administrative

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