Senior Accountant

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

📋 Description

• Prepare and post journal entries for the monthly close, encompassing accruals, prepaids, and revenue/COGS entries.

• Conduct balance sheet reconciliations and investigate as well as resolve discrepancies.

• Assist in financial consolidation, including intercompany transactions and considerations for foreign exchange.

• Maintain schedules for fixed assets and related depreciation entries.

• Aid in the preparation of audit schedules and respond to inquiries from auditors.

• Contribute to the preparation of financial statements and supporting schedules.

• Identify opportunities for enhancing or automating manual closing processes.

• Collaborate with Finance Operations (P2P/O2C) to ensure accurate cutoffs and transaction recording.

• Support ad hoc analyses and special projects as requested by the Accounting Manager.

• Operate under IFRS across various legal entities and engage with accounting, tax, and finance operations teams.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• 2–4 years of accounting experience, preferably including month-end close responsibilities.

• CPA/CA designation completed or in progress.

• Working knowledge of IFRS or a robust foundation in GAAP with a willingness to learn the specific nuances of IFRS.

• Experience with ERP systems such as NetSuite.

• Strong proficiency in Excel.

• Detail-oriented and organized, with the ability to manage deadlines during the closing process.

• Excellent communication skills and a collaborative approach.

• Eagerness to learn AI tools for reconciliation, variance analysis, and documentation.

• Preferred exposure to multi-entity or multi-currency accounting.

• Experience in a SaaS, hardware, or hybrid hardware/software business is preferred.

• Experience supporting external audits is preferred.

• Must undergo a criminal records check upon hire.

• Must be a Canadian Citizen, including dual citizens, or eligible to work in Canada.

• Must adhere to Solink's security policies and standards.

🏝️ Benefits

• Meaningful equity for every full-time, permanent employee.

• Fully paid health and dental benefits with no waiting period.

• $500 health spending account.

• Monthly reimbursement for fitness, wellness, or mental health programs.

• Flexible working arrangements where the role permits.

• Opportunities for advancement based on contribution, initiative, and impact.

• Open culture with clear expectations and honest feedback.

• Social events including So-learns, Solink-o, and So-lunches.