General Ledger Accounting Manager (Contract)
About The Position
This temporary role will be responsible for assisting with the Month-End Close and overseeing part of the Global Consolidation Process. The ideal candidate must demonstrate the ability to learn quickly, adapt to new processes, and work independently. We are seeking a high-performing, self-motivated individual who is committed to accuracy and can quickly acclimate to the role. The position also offers opportunities to contribute to continuous improvement by challenging current practices and implementing best-in-class processes and systems. This role provides an opportunity to contribute to a strong culture within a fast-growing, high-energy company. This is a contract going through January 2027
Requirements
- Bachelor’s degree in either Accounting, Finance, Information Technology, Business or a related field
- Minimum of 6+ years of experience in an Accounting General Ledger or Consolidation role.
- Demonstrated ability to learn quickly and work independently in a fast-paced environment.
- Strong proficiency in Microsoft Excel.
- Collaborative mindset with a passion for continuous improvement.
Nice To Haves
- Experience with accounting systems (especially Oracle, HFM, and BlackLine) is preferred but not required, as training and support will be provided.
Responsibilities
- Manage the global consolidation process, ensuring accuracy and timely compilation of consolidated financial results.
- Prepare or review monthly accounting transactions, including journal entries such as currency translation adjustments and FX-related accounts.
- Collaborate with teams (Finance, Treasury, Tax) to drive accurate and timely month-end close.
- Perform or review internal controls specific to the consolidation process.
- Partner with the Information Technology team to enhance accounting applications such as Oracle, BlackLine, and HFM, including participation in testing, upgrades, and process improvements.
- Perform monthly accounting tasks for payroll-related accounts, including recording journal entries, resolving discrepancies, and collaborating with the payroll team.
- Reconcile accounts in BlackLine and analyze fluctuation drivers for explanation to management.
- Record and reconcile Captive insurance accounts and coordinate with the insurance team and third-party vendors.
- Reconcile accounts in Blackline and analyse fluctuation drivers for explanation to management.
- Recording and reconciliation of the Captive insurance accounts and coordination with insurance team and 3rd party vendor.
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What This Job Offers
Career Level
Manager
