Senior Accountant

5 days ago

Canada Checksammy Inc. 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 Do

  • Maintain the accounting records in NetSuite while also working cross-functionally with the accounts receivable and payable teams
  • Own 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.

Requirements:

Experience

  • Experience with NetSuite or similar accounting software.
  • Degree in finance or Accounting
  • Looking for a candidate with 3-5 years' experience
  • Experience with IFRS/US GAAP.
  • Experience filing GST/PST/EHT/US Sales tax returns.

What We're Looking For

  • Current or pending CPA designation.
  • Experience with full-cycle accounting and bookkeeping.
  • Ability to work cross functionally with various team members
  • Strong Excel skills.
  • Experience with annual audits.
  • Strong communication skills.

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