Accounting and Financial Controller

3 weeks ago


Mississauga, Ontario, Canada PointClickCare Full time

At PointClickCare, we are seeking a highly skilled General Accountant to join our Accounting team in Mississauga. As a key member of our finance function, you will be responsible for supporting multiple subsidiary accounting, preparing and managing the month-end close, and reconciling balance sheet accounts.

We offer a dynamic and evolving work environment with opportunities to learn and grow. If you are a self-driven, organized, and adaptive individual who excels in a fast-paced finance setting, we encourage you to apply for this exciting opportunity.

About the Role

This 18-month contract position involves working closely with the Accounting Manager and other teams to ensure accurate and timely financial reporting. Your responsibilities will include:

  • Reconciling and managing balance sheet accounts by completing general ledger reconciliations, understanding underlying balances, investigating, and resolving discrepancies within the month.
  • Reviewing income statement and balance sheet trending against historical data and budgets, resolving any identified issues, and documenting explanations.
  • Maintaining control over GL inputs by ensuring that system reports are complete and accurate, and all GL attributes have been correctly captured in entries performed by your team and others.
  • Coordinating with accounts payable and FP&A teams to resolve matters pertaining to GL coding discrepancies.
  • Maintaining and enhancing current processes to improve day-to-day and month-end processes while maintaining all required controls and documentation.

Requirements

  • Degree in Accounting or equivalent.
  • Experience with NetSuite is an asset.

What We Offer

  • A competitive salary range of $70,000 - $90,000 per annum, commensurate with experience.
  • A dynamic and supportive work environment with opportunities to learn and grow.
  • The chance to make a meaningful contribution to our organization's success.

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