Senior Accountant

2 months ago

Montreal, Canada Small Door Veterinary Full time

The Senior Accountant will report to the Director of Accounting and work with the broader finance team. This position involves assisting with month-end close procedures, data validation, preparing journal entries, AP and performing account reconciliations.

What you’ll do

  • Play an active role in month-end close procedures, including preparation of journal entries and reconciliations
  • Own day to day activities around Small Door’s accounts payable process including but not limited to invoice processing and vendor management
  • Own employee expense management and reimbursement programs
  • Own accruals and prepaids
  • Provide support for financial audits & tax filings
  • Apply knowledge of accounting principles, controls, and best practices in daily work
  • Utilize strong Excel skills to manage and analyze data
  • Leverage experience in a corporate accounting environment to enhance team productivity

Who you are

  • Minimum of 3 years of experience in an Accountant position or similar
  • Certified Public Accountant (CPA/CA) designation is required
  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong analytical skills and attention to detail are necessary for success in this role
  • Proficiency in executing Month-end Close Activities and Month-end Journal Entries is required
  • Worked with ERP systems with multiple locations, preferably NetSuite, to manage data and financial processes
  • Must have experience in Monthly Account Reconciliation, Monthly Accruals, and Monthly Balance Sheet Reconciliation
  • Advanced skill level in Excel Formulas is required (Pivot, VLOOKUP, SUMIF)
  • Ability to perform Monthly Reconciliation tasks efficiently and accurately
  • Candidates must have excellent communication and interpersonal skills
  • Analytical thinker who can identify and implement effective processes improvements
  • Independently lead project-based work.
  • Experience working in a business structure with multiple locations and entities

What you'll get

  • Competitive salary
  • Equity ownership
  • Health, dental + vision insurance
  • 401K (plus 4% company match)
  • Upward mobility and growth opportunities
  • Generous paid-time off, parental leave, and company wide holidays
  • CitiBike membership, HealthAdvocate membership, One Medical membership, WageWorks commuter benefits, subsidized Class Pass membership
  • Discounted veterinary care for your loved ones
  • Growth opportunities
  • An opportunity to make a real impact on the people around you
  • A collaborative group of people who live our core values and have your back
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