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Senior Accountant

Posted about 2 months agoViewed

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💎 Seniority level: Senior, 5+ years

📍 Location: Canada, EST, NOT STATED

🔍 Industry: Finance

🏢 Company: Sourcefit👥 51-100💰 about 1 year agoStaffing AgencyConsultingHuman ResourcesInformation Technology

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: Communication SkillsCollaborationAccountingAttention to detailOrganizational skillsWritten communicationCoaching

Requirements:
  • Bachelor’s degree in Accounting.
  • 5+ years of relevant accounting experience - a mix of public practice and industry is preferred.
  • Strong attention to detail and organizational skills.
  • Strong verbal and written communication skills.
  • Knowledge of technical accounting topics including ASC 606, ASC 842, ASC 350-40 (preferred).
  • Experience with Netsuite (preferred).
  • Experience with IPO readiness (preferred).
Responsibilities:
  • Manage a significant portion of our month-end close activities, including areas of revenue recognition, expense accruals, intercompany transactions, and departmental allocations.
  • Prepare account reconciliations, flux analysis and monitor irregularities for day-to-day accounting operations using AI enabled close management tools.
  • Review work performed by junior accountants and provide coaching and mentorship.
  • Assist in preparation of executive and board level financial reporting on a monthly basis.
  • Perform select treasury functions such as batch contractor payments, tax payments, and cross-border intercompany settlements.
  • Manage a significant portion of our annual financial audit.
  • Act as a key player in annual tax preparation in collaboration with external advisors.
  • Review and improve our various standard operating procedures for accounting operations.
  • Drive ongoing process automation and system implementations for accounting operations.
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