Job Description

Description:

We're looking for a detail-oriented and motivated Senior Accountant to join our growing finance team. This role will play a key part in supporting financial reporting, month-end close, and day-to-day accounting operations during an important transition period for the company. It's a great opportunity for someone looking to transition from public practice into industry, or for an experienced accountant seeking to broaden their skills in a fast-paced, collaborative environment.


What You'll Do

Maintain the accounting records in NetSuite while also working cross-functionally with the accounts receivable and payable teams Own the month-end close process, including journal entries, accruals, and reconciliations. Perform intercompany reconciliations and resolve discrepancies. Assist with compiling and preparing month-end financial statements for the management team, including variance analysis against prior period and budget. Review payroll entries and other recurring transactions for accuracy and completeness. Assist with external audits by preparing schedules, reconciliations, and documentation. Identify and implement process improvements to increase efficiency and accuracy in accounting operations. Collaborate with cross-functional teams to provide financial insights and support decision-making. Have the opportunity to grow into streamlining the consolidation process, prepare note disclosures for financial statements, and assisting with due diligence for financing.

Requirements:

Experience

Experience with NetSuite or similar accounting software. Degree in finance or Accounting Looking for a candidate with 3-5 years' experience Experience with IFRS/US GAAP. Experience filing GST/PST/EHT/US Sales tax returns.

What We're Looking For

Current or pending CPA designation. Experience with full-cycle accounting and bookkeeping. Ability to work cross functionally with various team members Strong Excel skills. Experience with annual audits. * Strong communication skills.