Senior Accountant

This is a fully remote position, open to applicants in Canada.

📋 Description

• Oversee and sustain the general ledger for designated subsidiaries.

• Take full responsibility for payroll and employee-related accounting processes from start to finish, including payroll actuals and accruals, bonuses, commissions, severance, 401(k), employee benefits, HSA/FSA, and associated reconciliations.

• Conduct analysis of monthly financial statements and variances compared to previous periods, providing detailed explanations of findings.

• Summarize and present fluctuations explanations to management.

• Prepare work papers and month-end reconciliations for assigned balance sheet accounts and selected income statement accounts.

• Identify discrepancies and propose potential solutions.

• Collaborate with FP&A, Revenue Operations, Legal, Tax, and other relevant stakeholders.

• Assist with intercompany transactions, lease, debt, segment, and M&A accounting.

• Ensure effective internal controls over assigned GL areas and address any deficiencies with internal audit.

• Maintain compliance with SOX and IPE requirements.

• Identify opportunities for process improvements and lead initiatives aimed at streamlining month-end close and general ledger processes.

• Report to the Accounting Manager.

⛳️ Requirements

• A minimum of 3 years of accounting experience in a related field.

• A BS/BA degree in accounting is required.

• Strong grasp of month-end and year-end closing processes within a public company.

• Working knowledge of US GAAP standards and understanding of internal controls.

• Excellent diligence, organizational, interpersonal, and communication skills.

• Capable of resolving issues and working independently.

• Strong sense of accountability for assigned tasks.

• Proficient in Excel.

• Ability to prioritize assignments, manage pressure, and meet deadlines in a fast-paced environment.

• Experience as a Senior Accountant is preferred.

• Background in a SaaS GL Accounting role is desirable.

• Experience with Big 4 or public accounting firms.

• CPA certification or currently a CPA candidate.

• Familiarity with NetSuite, OneStream, or other ERP software.

• Must be eligible to work in Canada without sponsorship.

🏝️ Benefits

• Flexibility to work in a manner that suits you best within your country of employment – whether in-office, remote, or hybrid.

• Comprehensive wellness benefits, including an annual wellness stipend.

• Start with 3 weeks of vacation.

• Paid volunteer day of your choice.

• 2 floating holidays to celebrate any significant occasion for you.

• Employee Stock Purchase Program.

• Registered Retirement Savings Plan (RRSP) with a 4% company match.