Accountant
Fortive
ERP
Senior Accountant
Cordance
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Complete month-end close activities, reconciliations, and consolidated reporting.
- Assist with the preparation of financial statements, cash forecasts, and management reports.
- Maintain fixed asset and lease schedules and associated accounting, goodwill and amortization, and payroll accounting across entities.
- Manage intercompany transactions, including eliminations, allocations, and transfer pricing entries across entities.
- Oversee debt and interest accounting, as well as management fees and related-party transactions.
- Assist with tax reconciliations, filings and reporting with external and internal stakeholders.
- Support process improvements and automation within accounting systems.
- Respond to ad hoc requests from leadership and provide reconciliation support to the Accounts Receivable team when required.
Requirements
- Bachelor’s degree in Accounting or Finance
- 6+ years of progressive accounting experience, ideally in multi-entity or SaaS environments.
- Hands-on experience with NetSuite.
- Deep understanding of US GAAP, consolidations, ASC 606 and financial reporting.
Benefits
- Comprehensive Health Coverage: Coverage begins on your first day of employment.
- 401K Plan (US): We match 1:1 for the first 3% of contributions and 0.5:1 for the next 2%. Contribute 5% of your salary and get a 4% match. Choose from pre-tax and Roth options. You’re eligible the first of the month after 90 days and immediately vested.
- RRSP (CAN): We match 1:1 for the first 3% of contributions and 0.5:1 for the next 2%. Contribute 5% of your salary and get a 4% match. Choose from pre-tax and Roth options. You’re eligible the first of the month after 90 days and immediately vested.
- Flexible PTO: Enjoy uncapped paid time off to balance your work and personal life.
- 12 weeks paid leave for all employees.
- Monthly Stipend: Receive $75 USD / $140 CAD per month for phone and internet if you work remotely.
- Generous Holiday Schedule: Benefit from an extensive list of holidays to recharge and spend time with loved ones.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end close activitiesfinancial statements preparationcash forecastsmanagement reportsfixed asset accountinglease schedules accountingintercompany transactions managementdebt accountingtax reconciliationsfinancial reporting
Soft skills
process improvementsautomation supportreconciliation supportad hoc request responsestakeholder communication
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance
