Intermediate Accountant
1 week ago
WHAT YOU'LL DO
We are seeking a detail-oriented Intermediate Accountant to support full-cycle accounting operations for a growing international group. This role will focus on day-to-day bookkeeping, accounts payable, payroll administration, and month-end reporting while also assisting with consolidations and intercompany transactions. The ideal candidate is hands-on, organized, and comfortable working in a multi-entity, multi-currency environment using a large ERP system (NetSuite).
Your responsibilities will include:
- Accounts Payable & Payments
- Manage end-to-end AP process including vendor invoices, approvals, and payment runs.
- Ensure proper coding, documentation, and compliance with internal controls.
- Maintain vendor records and support annual 1099/T4A reporting.
- Payroll & Benefits
- Administer biweekly/monthly payroll for Canada, US and international staff.
- Manage benefits administration, employee enrollments/terminations, and compliance.
- Prepare payroll reconciliations and support related filings.
- Month-End Close & Reporting
- Prepare and post journal entries, accruals, and reconciliations.
- Support preparation of consolidated financial statements across multiple entities.
- Assist with foreign currency transactions and revaluations.
- Contribute to variance analysis and management reporting.
- ERP & Process Improvement
- Maintain accuracy of transactions and reporting in NetSuite.
- Partner with finance leadership on automation and system enhancements.
- Identify and implement process improvements to increase efficiency and accuracy.
- Other Responsibilities
- Assist with intercompany reconciliations and eliminations.
- Support external audits, tax compliance, and special projects as required.
- Exposure to construction accounting is considered an asset.
WHO YOU ARE
- Minimum 3 years of full-cycle accounting experience.
- Solid experience in AP, payroll, month-end close, and reconciliations.
- Experience with NetSuite or other large ERP system required.
- Familiarity with multi-entity consolidations and foreign currency accounting.
- CPA designation (or in progress) is an asset, but not required.
- Strong Excel/Google Sheets skills; technology- and automation-focused.
- Detail-oriented, highly organized, and proactive.
- Comfortable working remotely and independently within a global team.
QUALIFICATIONS
- CPA designation is preferred
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