Accounting Services Director leading teams and month - end close for Eightx’s outsourced ecommerce finance clients. Solving complex accounting issues and protecting client enterprise value.
About the role
- Accounting Manager supporting BlackBerry’s NetSuite ERP reimplementation. Owning close, general ledger, controls, data migration and accounting operations for enterprise software company BlackBerry.
Responsibilities
- Own preparation, review and approval of journal entries for accruals, reclassifications, fixed assets, intangible assets and other accounting adjustments
- Support month-end, quarter-end and year-end close
- Perform balance sheet and general ledger analysis, including fixed asset, lease and intangible asset continuity schedules
- Investigate unusual balances, fluctuations, reconciling items and data inconsistencies
- Maintain compliance with U.S. GAAP, SOX controls and internal accounting policies
- Support the NetSuite ERP reimplementation by gathering requirements, coordinating stakeholder inputs, tracking issues and supporting project deliverables
- Support data cleansing, migration and validation, including reviewing accounting data, mappings, reconciliations, financial statement integrations and reporting outputs
- Identify and resolve accounting and systems issues, investigate root causes and recommend practical solutions
- Partner across Corporate Accounting and Accounting Operations on process improvements, ERP activities and special projects
Requirements
- Demonstrated ability to independently own complex general ledger accounting activities, including journal entries, accruals, reclassifications, account reconciliations, fixed assets and intangible assets
- Ability to take ownership of complex or ambiguous accounting issues, determine appropriate accounting treatment or resolution, and communicate recommendations clearly
- Strong experience managing month-end, quarter-end and year-end close
- Ability to review and analyse balance sheet accounts and continuity schedules, investigate unusual balances and reconciling items, identify root causes and drive issues to resolution
- Strong working knowledge of U.S. GAAP
- Experience working within a SOX-controlled environment
- Hands-on NetSuite ERP experience
- Strong Microsoft Excel capability
- Ability to identify accounting, process and data issues, assess impact and recommend practical solutions
- Ability to review the work of others and provide appropriate challenge
- Experience working across Accounting, Finance and cross-functional teams
- Ability to operate independently in a changing environment, prioritise competing deliverables, exercise sound judgement and escalate material risks appropriately
- Professional accounting designation such as CPA Canada or U.S. CPA
- Experience supporting an ERP implementation or reimplementation
- Practical experience with financial data migration, cleansing, mapping, system testing, reconciliation and validation
- Experience contributing to accounting process improvement, standardisation or finance transformation initiatives
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- Life insurance
- Paid time off
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Tech skills
Location requirements
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