Senior Accountant
New
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SolinkCloud Video Security
Remote | CanadaFull-TimeSenior
Salary85,000 - 110,000 CAD per year
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Job Details
- Experience
- 2-4 years of accounting experience
- Required Skills
- Microsoft ExcelAccountingFinanceNetSuite
Requirements
- Bachelor's degree in Accounting or Finance
- 2-4 years of accounting experience, ideally including month-end close responsibilities
- CPA/CA completed or in progress
- Working knowledge of IFRS or a strong foundation in GAAP with a willingness to learn IFRS-specific nuances
- Experience with ERP systems (e.g., NetSuite)
- Strong Excel skills
- Detail-oriented, organized, and able to manage close deadlines
- Strong communication skills and a collaborative approach to working across teams
Responsibilities
- Prepare and post journal entries for the monthly close, including accruals, prepaids, and revenue/COGS entries
- Prepare balance sheet reconciliations and investigate and resolve discrepancies in a timely manner
- Support consolidation of financials, including intercompany transactions and FX considerations
- Maintain fixed asset schedules and related depreciation entries
- Support preparation of audit schedules and respond to auditor requests
- Assist with the preparation of financial statements and supporting schedules
- Identify opportunities to improve or automate manual close processes
- Partner with Finance Operations (P2P/O2C) to ensure accurate cutoff and proper recording of transactions
- Support ad hoc analysis and special projects as requested by the Manager, Accounting
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