Senior Accountant

7 days ago

Vancouver, British Columbia, Canada CheckSammy Full time $60,000 - $90,000 per year

We're looking for a detail-oriented and motivated Senior Accountant to join our growing finance team. This role will play a key part in supporting financial reporting, month-end close, and day-to-day accounting operations during an important transition period for the company. It's a great opportunity for someone looking to transition from public practice into industry, or for an experienced accountant seeking to broaden their skills in a fast-paced, collaborative environment.

What You'll D

  • oMaintain the accounting records in NetSuite while also working cross-functionally with the accounts receivable and payable team
  • sOwn the month-end close process, including journal entries, accruals, and reconciliations
  • .Perform intercompany reconciliations and resolve discrepancies
  • .Assist with compiling and preparing month-end financial statements for the management team, including variance analysis against prior period and budget
  • .Review payroll entries and other recurring transactions for accuracy and completeness
  • .Assist with external audits by preparing schedules, reconciliations, and documentation
  • .Identify and implement process improvements to increase efficiency and accuracy in accounting operations
  • .Collaborate with cross-functional teams to provide financial insights and support decision-making
  • .Have the opportunity to grow into streamlining the consolidation process, prepare note disclosures for financial statements, and assisting with due diligence for financing

.

Experien

  • ceExperience with NetSuite or similar accounting softwar
  • e.Degree in finance or Accounti
  • ngLooking for a candidate with 3-5 years' experien
  • ceExperience with IFRS/US GAA
  • P.Experience filing GST/PST/EHT/US Sales tax return

s.

What We're Looking

  • ForCurrent or pending CPA designati
  • on.Experience with full-cycle accounting and bookkeepi
  • ng.Ability to work cross functionally with various team memb
  • ersStrong Excel skil
  • ls.Experience with annual audi
  • ts.Strong communication skil

ls.

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