Senior Accountant

5 days ago
Calgary AB, Calgary Census Division, AB; Alberta, Canada Videri Inc. Full-time
Videri is the first digital transformation platform of its kind and is reinventing the digital signage world as we know it. Through an innovative combination of software, hardware, and product vision, we are changing how the world views digital marketing, digital communications and digital out of home (DOOH). We are seeking a detail-oriented and technically strong Senior Accountant to play a key role in our month-end close process, revenue recognition, billing operations, and expense management. The ideal candidate has strong NetSuite experience, solid ASC 606 knowledge, and thrives in a hands‑on, operationally integrated finance environment. This full time position is open to candidates in Canada. Prepare and reconcile balance sheet accounts Review contracts and billing terms to determine revenue treatment Ensure revenue and related COGS are recorded in the correct accounting period Billing & Invoicing Operations Oversee software invoicing using NetSuite SuiteBilling Partner with Sales and RevOps to ensure billing aligns with contractual terms Resolve billing discrepancies and support collections inquiries as needed Fixed Assets & Capitalization Maintain fixed asset subledger (additions, disposals, depreciation) Capitalize internally developed software in accordance with accounting standards Administer and manage Ramp corporate card program Maintain strong internal controls over corporate spend Tax & Compliance Support Administer and manage Avalara for sales tax compliance Ensure accurate sales tax setup, calculation, and reporting within NetSuite Reconcile sales tax reports and support timely filings Assist with corporate tax compliance and prepare supporting schedules for external tax advisors Support external audit requests and prepare required documentation Support documentation and audit inquiries related to SR&ED claims Ramp (corporate card & expense management) Avalara (sales tax compliance and reporting) Advanced Excel skills required CPA designation or actively pursuing preferred ~4+ years progressive accounting experience ~ Experience capitalizing internally developed software ~ Experience managing corporate card and expense platforms ~ Strong analytical and reconciliation skills ~ Understanding of US and Canadian Accounting preferred. Continuous process improvement mindset Medical, Dental, and Vision insurance Remote‑first culture with intentional in‑person collaboration

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