- Own month- and year-end close activities, including journal entries, reconciliations, accruals, and financial reporting.
- Manage the full-cycle accounts payable process, including invoice coding, approvals, and payment runs.
- Prepare and review revenue recognition entries and maintain balance sheet schedules for prepaid expenses and fixed assets.
- Support trust and operating account separation, payment-loss reporting, foreign exchange exposure monitoring, and hedging documentation.
- Strengthen accounting controls and support audits, SR&ED submissions, tax filings, and regulatory reporting.
- Support North American payroll operations, including payroll accounting and reconciliations.
- Evaluate and optimize accounting tools, including Xero and Plooto, and partner with Business Intelligence and Engineering to automate accounting processes.
- Partner with FP&A on internal and investor reporting and liaise with auditors, tax advisors, banking partners, and payment processors.