Senior Accountant

Posted 2024-10-18

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💎 Seniority level: Senior, 2 - 4 years

📍 Location: Canada

💸 Salary: 90000 - 107000 CAD per year

🔍 Industry: AI-powered customer service automation

🏢 Company: Ada

🗣️ Languages: English

⏳ Experience: 2 - 4 years

🪄 Skills: SQLData AnalysisData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Requirements:

2 - 4 years of experience in a full-cycle month-end accounting role, preferably in tech or B2B SaaS.
Completion of CPA designation.
Experience with NetSuite and its Advanced Revenue Management (ARM) module.
Experience with IFRS.
Experience reporting with multiple currencies and complex consolidations.
Exceptional attention to detail and strong Excel skills.
Ability to analyze numbers and draw insights.
Desire to work in a fast-paced environment with learning and growth opportunities.

Responsibilities:

Execute the full cycle month-end close process, including journal entries and reconciliations.
Ensure accuracy of revenue by processing contracts in NetSuite.
Prepare revenue recognition entries and related monthly reports.
Analyze month-over-month variances in balance sheet and income statement.
Assist with finance operations tasks like issuing invoices and customer collections.
Support annual audit of consolidated financial statements.
Create and update process documentation.
Identify opportunities for process improvements.

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Senior Accountant

Requirements:

Responsibilities:

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