Senior Accountant
New
E
EverCommerceSaaS accounting
Remote within CanadaFull-TimeSenior
SalaryThe target total compensation for this position is $127,000–$155,000 CAD per year in most Canada locations.
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Job Details
- Experience
- 3+ years of accounting experience in a similar field. Experience as a Senior Accountant preferred.
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Have 3+ years of accounting experience in a similar field; Senior Accountant experience is preferred.
- Hold a BS/BA degree in accounting.
- Have a strong understanding of month-end and year-end close processes at a public company.
- Have working knowledge of US GAAP standards and an understanding of internal controls.
- Be proficient in Excel.
- Be well-organized, diligent, and able to work independently and solve issues.
- Be able to prioritize tasks, work under pressure, and meet deadlines in a fast-paced environment.
- SaaS general ledger accounting experience is preferred.
- Big 4 or public accounting experience is preferred.
- A CPA or current CPA candidacy is preferred.
- Experience with NetSuite, OneStream, or another ERP is preferred.
Responsibilities
- Manage and maintain the general ledger for assigned subsidiaries, ensuring accurate and timely transaction records.
- Own payroll and employee-related accounting, including actuals, accruals, bonuses, commissions, severance, retirement contributions, benefits, and related reconciliations.
- Analyze monthly financial statements and variances against prior periods, and present concise flux explanations to management.
- Prepare work papers and month-end reconciliations for assigned balance sheet and select income statement accounts.
- Identify discrepancies in reconciliations and provide potential resolutions.
- Collaborate with FP&A, Revenue Operations, Legal, Tax, and other stakeholders to align operations and accounting.
- Assist with intercompany, lease, debt, segment, and M&A transactional accounting processes.
- Ensure internal controls over assigned GL areas and SOX and IPE compliance, and work with internal audit on identified deficiencies.
- Identify and lead process improvements to streamline month-end close and general ledger processes.
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