Job Details
- Languages
- English
- Experience
- 3-4 years of Big 4 experience, 1-2+ years of practical accounting experience
- Required Skills
- AccountingComplianceFinancial analysisBookkeeping
Requirements
- CPA or working towards the certification
- 3-4 years of Big 4 experience
- 1-2+ years of practical accounting experience is an asset
- Strong understanding of US GAAP and reporting requirements is required
- Strong sense of ownership and accountability
- The ability to research and resolve technical and operating accounting issues
- The ability to take initiative and work with quick turnaround times & deadlines
- Experience working with a heavy volume of data from multiple sources
- Keen attention to detail, solid organizational skills and ability to collaborate and prioritize tasks in a remote fast-paced environment
- NetSuite or similar ERP experience is an asset
Responsibilities
- Support monthly financial close, including general ledger reconciliations, analytics, and preparation of management reporting and FS under US GAAP
- Own schedules and reconciliations for accruals, prepaids and deposits, fixed assets, investments, leases (ASC 842), intercompany accounts, payroll, share-based compensation and other areas
- Support Payroll accounting including but not limited to recording monthly journal entries and reconciling the payroll accounts including bonuses, commissions, PTO, etc.
- Prepare monthly Management Reporting and Financial Statements under US GAAP
- General bookkeeping and day-to-day ad-hoc accounting tasks and other projects (e.g. reviewing control matrices and process narratives annually)
- Assist with audit preparation, statutory filings and compliance requirements
- Helping improve accounting process to increase automation, efficiency and decrease close timelines
- Partner cross-functionally with Crypto team, Treasury and FP&A to streamline workflows