IC Accountant - Global Entities (SaaS/IoT Finance, Multi Entity)

1-3 years of accounting experience (public practice or multi-entity GL environment). QuickBooks Online proficiency. Dext familiarity for daily processing. Exposure to intercompany workflows and Transfer Pricing support. Working knowledge of month-end routines (checklists, tie-outs, reconciliations). Google Sheets/Excel: pivots, SUMIFS, INDEX/MATCH; comfortable building clean schedules. Strong attention to detail and clear, proactive communication.

Process Dext to QBO for 4 company files, code, match, and publish transactions. Issue Purchase Orders, manage A/R and A/P, and enter Journal Entries. Assist with 9 bank and 2 credit card reconciliations. Prepare standard journals, run core reports, and perform tie-outs for month-end close. Maintain intercompany schedules and prepare/post routine intercompany and TP entries. Track FX remeasurement for CAD, USD, EUR, GBP. Support vendor onboarding, expense reports, invoice coding, and aging reviews. Use Project Management Software daily to manage tasks and document processes. Propose small automations to reduce manual work.