Accounting Manager - NetSuite ERP & Close Lead

Blackberry; New York (NY); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Life insurance

Fitness reimbursement

Education Reimbursement Program

Retirement savings programs

Performance-based bonuses

Travel insurance

Health savings and flex spending

Job summary

Blackberry is seeking an Accounting Manager to provide temporary contract support across Corporate Accounting and Accounting Operations during the NetSuite ERP reimplementation. You will own assigned responsibilities, apply sound judgement, and solve complex problems to maintain month-end close and reporting accuracy.

The role requires strong US GAAP and SOX controls knowledge, with hands-on journal entries, asset and GL analysis, and cross-functional collaboration during ERP transition.

Qualifications

• Strong knowledge of US GAAP.
• SOX controls experience.
• Ability to prepare and review journal entries.

Responsibilities

• Prepare, review and approve journal entries, including accruals and asset transactions.
• Review fixed assets, lease and intangible asset schedules and perform GL analysis.
• Support month-end, quarter-end, and year-end close processes.
• Ensure records adhere to US GAAP and SOX controls.
• Support NetSuite ERP reimplementation by gathering information, tracking items and supporting deliverables.
• Assist with NetSuite data cleansing, migration readiness and data validation.

Skills

GAAP knowledge

SOX compliance

journal entries

NetSuite ERP

data cleansing

Tools

NetSuite

Job description

Blackberry is seeking an Accounting Manager to provide temporary contract support across Corporate Accounting and Accounting Operations during the NetSuite ERP reimplementation. You will own assigned responsibilities, apply sound judgement, and solve complex problems to maintain month-end close and reporting accuracy.

The role requires strong US GAAP and SOX controls knowledge, with hands-on journal entries, asset and GL analysis, and cross-functional collaboration during ERP transition.