Senior Financial Accountant, CPA
4 weeks ago
What you will be doing:
Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintain subsidiaries' general ledger by updating accounting data, preparing a trial balance, reconciling entries and resolving discrepancies Participate in month-end and year-end closing activities to ensure timely reporting and elimination of post-close adjustments Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy Participate in the external audit by analyzing and scheduling general ledger accounts, providing information for auditors, and creating standard, structured, automated working papers Create, plan, and prepare financial models and other ad hoc reporting as requested Develop and implement a fixed asset tracking and reconciliation process including monthly depreciation and continuity schedules Research technical and financial transactions, review and investigate financial and accounting records and resolve issues according to policies and/or best practices and recommend solutions Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability Play a key role in process and system implementation projects
What you will bring:
Canadian CPA is a hard requirement Bachelor’s Degree in Accounting, Business or a related discipline 5+ years of experience in a similar level or role within accounting/finance Experience in working with multiple legal entities Experience with audit and financial reporting requirements Experience in working with large, messy datasets that require time to reconcile
Nice to have:
Exposure to integrating subsidiaries and financial statement consolidation, an asset Public accounting firm experience, an asset Previous Experience in SaaS and/or recurring revenue Industry Experience with Netsuite would be a strong asset-
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