Staff Accountant, AP & Corporate Accounting
P
PrenuvoHealthcare
Location: Remote, CanadaFull-TimeStaff
Salary70,000 - 82,000 CAD per year
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Job Details
- Experience
- 2–4 years of progressive accounting experience; candidates with equivalent relevant experience may also be considered.
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- Have a post-secondary degree or diploma in Accounting, Finance or a related discipline; equivalent relevant experience may also be considered.
- Have 2–4 years of progressive accounting experience.
- Bring hands-on experience with month-end close activities, account reconciliations, journal entries, accruals and supporting schedules.
- Have working knowledge of accounting principles and financial controls.
- Have strong Excel and/or Google Sheets skills.
- Be able to independently manage assigned routine accounting responsibilities and meet close deadlines.
- Have strong attention to detail, organization and follow-through.
- Have NetSuite or comparable ERP experience.
- Have Ramp or comparable corporate-card, expense-management or P2P platform experience.
- Multi-entity or multi-currency accounting exposure, high-volume AP or expense-accounting experience, and purchase order, procurement or P2P workflow exposure are relevant.
Responsibilities
- Prepare and reconcile assigned balance-sheet, AP and general-ledger accounts within month-end deadlines.
- Investigate reconciling items and accounting discrepancies, resolve items within scope, and escalate unusual or judgmental matters.
- Prepare routine journal entries, accruals, reclassifications and supporting schedules.
- Support AP cutoff, completeness and period-end review, including investigation of outstanding or unusual items.
- Review assigned vendor, corporate-card and reimbursement activity for accounting treatment, coding and entity allocation.
- Support accounting for Ramp corporate cards, reimbursements and Bill Pay, and partner with the AP Specialist on operational exceptions.
- Prepare account analysis, variance explanations and audit-ready schedules.
- Support external audit requests and maintain organized accounting documentation.
- Support PO/P2P accounting activities, including coding, entity selection, invoice/PO discrepancies, accrual inputs and period-end treatment.
- Maintain assigned SOPs and identify practical opportunities to improve reconciliation quality, accounting accuracy and close efficiency.
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