Senior Accountant

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

📋 Description

• Report directly to the Controller while providing support for the accounting, tax, and financial reporting activities.

• Manage the month-end closing process, including journal entries for accruals, depreciation, amortization, and variance analysis.

• Supervise month-end account reconciliations and address any outstanding issues.

• Prepare consolidations, essential working papers, consolidated schedules, and management reports.

• Oversee intercompany transaction accounting and reconciliation across subsidiaries.

• Prepare and review capitalized labor and amortization entries.

• Assist in the preparation of capitalization memos.

• Process and reconcile cross-charges among related entities.

• Generate weekly cash flow forecasts and conduct variance analysis.

• Process payroll and input employee changes, hours, and updates into the payroll system.

• Confirm payroll reports prior to processing.

• Support annual financial audits and quarterly financial reviews.

• Aid in the preparation of financial statements, MD&A, and notes to financial statements.

• Carry out technical accounting, accounts payable and receivable support, as well as financial analysis.

• Prepare and submit HST/QST returns and remittances.

• Address GST/HST and QST notices, reassessments, and inquiries from government audits.

• Collaborate with tax advisors and auditors for corporate tax return preparation.

• Identify and implement process enhancements, efficiency measures, and automation strategies.

• Contribute to finance projects and initiatives on an as-needed basis.

⛳️ Requirements

• A university degree in Commerce, Finance, or Accounting.

• CPA designation or an equivalent accounting qualification.

• A minimum of 3 years of progressive experience in a finance and accounting position.

• Experience in a multi-entity and multi-currency SaaS setting.

• Strong grasp of full-cycle accounting and financial reporting.

• Significant experience with IFRS reporting and technical accounting.

• Familiarity with IFRS 16 Leases, IFRS 9 Financial Instruments, IAS 38 Intangible Assets, and IFRS relating to Consolidated Financial Statements.

• Experience in preparing indirect tax filings, including GST/HST and QST returns.

• Knowledge of foreign exchange accounting and intercompany eliminations.

• Outstanding communication and interpersonal abilities.

• Skills in cross-functional collaboration.

• Logical, efficient, detail-oriented, and well-organized.

• Capability to solve problems and navigate complexity in a dynamic and ambiguous environment.

• Exposure to mergers and acquisitions, multi-currencies, and multi-subsidiary consolidation.

• Proven ability to deliver high-quality work under tight deadlines.

• Experience working with both internal and external stakeholders.

• Prior experience with Sage Intacct, QuickBooks Online, and Salesforce is preferred.

• Canadian work experience is not mandatory.

🏝️ Benefits

• 4 weeks of paid vacation.

• 6 personal days.

• Competitive salary and benefits package.

• Fully remote work environment.

• Opportunities for in-person collaboration, connection, and team events when beneficial.

• Growth opportunities through mentorship.

• Accommodations available for individuals with disabilities.