Senior Accountant
New
F
FlippRetail Technology
Location: Canada, Availability to maintain regular overlap with European business hours for collaboration with the Europe-based team.Full-TimeSenior
Salary71,000 - 88,500 CAD per year
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Job Details
- Experience
- 4+ years of progressive experience
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- 4+ years of progressive experience as an accountant or in a similar accounting role within a structured organization.
- CPA designation required.
- Strong working knowledge of IFRS.
- Experience with NetSuite (preferred).
- Advanced proficiency in Microsoft Excel and/or Google Sheets.
- Ability to work independently in a fast-paced, distributed, and evolving environment.
- Availability to maintain regular overlap with European business hours for collaboration with the Europe-based team.
Responsibilities
- Own the month-end close process for North American entities, including journal entries, account reconciliations, accruals, and balance sheet reviews.
- Maintain the general ledger in NetSuite, ensuring accurate and timely financial reporting.
- Prepare and reconcile payroll, fixed assets, leases (IFRS 16), and bank accounts.
- Manage debt and intercompany loan schedules, including interest calculations and monthly reporting.
- Support the preparation of monthly financial reporting packages for group consolidation.
- Perform variance analysis and investigate and resolve accounting discrepancies.
- Partner with Finance Operations to reconcile transactional activity and ensure the accuracy of financial data.
- Support external audit requests and contribute to maintaining strong internal controls and compliance with IFRS.
- Participate in finance transformation initiatives, including ERP system enhancements and process improvements.
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