Senior Accountant

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

📋 Description

• Coordinate activities related to month-end and year-end closing.

• Prepare and review intricate journal entries and reconciliations.

• Investigate discrepancies until they are resolved.

• Oversee revenue recognition and manage deferred revenue accounting.

• Conduct research on technical accounting issues and apply the relevant accounting guidance to complex and non-routine transactions.

• Supervise intercompany accounting, consolidations, eliminations, foreign currency transactions, and financial reporting across various entities and currencies.

• Lead audits at both subsidiary and entity levels.

• Provide support for the consolidated annual audit.

• Contribute to cash management, cash flow forecasting, tax and regulatory reporting, and accounting controls.

• Identify opportunities to enhance and automate accounting processes, systems, reconciliations, and reporting, including exploring AI and automation within Finance.

• Review accounting work and provide mentorship to junior and intermediate team members.

• Report directly to the Controller.

⛳️ Requirements

• A minimum of 5 years of progressive accounting experience.

• Strong technical accounting expertise in revenue recognition, deferred revenue, financial reporting, and handling complex transactions.

• In-depth knowledge of ASPE.

• Ability to research accounting guidelines, ascertain appropriate treatments, and document conclusions clearly.

• Practical experience in investigating complex reconciliations and addressing significant variances.

• Familiarity with multi-entity, multi-currency, inter-company, and consolidation accounting.

• Proficient in Excel and accounting systems/ERP software.

• Capability to take ownership of complex accounting issues and work autonomously.

• Strong ability to prioritize competing deadlines and collaborate effectively with the wider Finance team.

• Must possess legal eligibility to work in Canada.

• CPA designation or actively pursuing CPA status is advantageous.

• Experience in improving and automating accounting processes, including AI, QuickBooks automation, or Adyen payment processor reconciliations, is a plus.

• Background in treasury, cash management, foreign currency accounting, or leading subsidiary/entity-level audits is a plus.

• Experience in a growing, multi-entity organization and familiarity with U.S. GAAP are also beneficial.

🏝️ Benefits

• Comprehensive health and dental coverage for you and your family.

• Up to $1,000 annual health spending account.

• Mac computer, accessories, and furniture for home office setup.

• Three weeks of paid vacation.

• Additional flexible paid time off (PTO).

• Option to switch statutory holidays.

• Explore90 program: after one year, work from anywhere in the world for up to 90 days.

• 25% discount and an annual voucher for ToursByLocals experiences.

• Flexible work-from-home schedule.

• Maternity and parental leave top-ups.

• Competitive benefits based on your location.