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About the role
Key responsibilities & impact- Own month-end close activities, account reconciliations, and consolidated reporting across multiple entities and currencies.
- Assist with financial statements, cash flow statements, cash forecasts, and management reports.
- Assist with intercompany accounting, including eliminations, allocations, and transfer pricing entries across entities.
- Maintain fixed asset and lease schedules and the related accounting under ASC 842, along with goodwill and intangible amortization.
- Oversee debt and interest accounting, management fees, and related-party transactions.
- Support technical accounting and documentation, including revenue under ASC 606, leases under ASC 842, and acquisition accounting under ASC 805.
- Assist with tax reconciliations, filings, and reporting with internal and external stakeholders.
- Drive process improvements and automation within NetSuite and the broader accounting tech stack.
- Provide reconciliation support to the Accounts Receivable team and respond to ad hoc requests from leadership.
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance; CPA or MBA preferred.
- 6+ years of progressive accounting experience, ideally in multi-entity or SaaS environments.
- Hands-on experience with NetSuite; Solution7 and Avalara a plus.
- Strong command of US GAAP, consolidations, and financial reporting, including ASC 606; exposure to ASC 842 and ASC 805 a plus.
- Comfort working across multiple entities and currencies.
- Excellent communication skills across finance and business teams.
- Strong analytical, problem-solving, and organizational skills with sharp attention to detail.
- Ability to manage competing priorities and meet deadlines in a fast-paced environment.
- Bonus, not a requirement: experience with inventory accounting in the NetSuite Inventory module.
Benefits
Comp & perks- 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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close activitiesaccount reconciliationsfinancial statementscash flow statementsintercompany accountingASC 606ASC 842ASC 805tax reconciliationsinventory accounting
Soft Skills
communication skillsanalytical skillsproblem-solving skillsorganizational skillsattention to detailability to manage competing prioritiesability to meet deadlines
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAMBA