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Fullsteam

Senior Accountant

Fullsteam

Senior Accountant at Fullsteam ensuring accurate revenue recognition and leading financial reporting processes. Collaborating with cross-functional teams in a fast-paced software and payments environment.

Posted 6/5/2026full-timeRemote • 🇨🇦 CanadaSenior💰 CA$65,000 - CA$90,000 per yearWebsite

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Hard Skills
revenue recognitionaccrual accountinggeneral ledger accountingfinancial analysisjournal entry supportdata reconciliationdiscrepancy resolutiondocumentation standardsvariance analysismonth end close process
Soft Skills
communicationteam collaborationtrainingproblem-solvingtime management
Tools & Technologies
NetSuiteZuoraFloQastSalesforceaccounting softwareERP systems
Certifications & Qualifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPA certification
Industry Keywords
ASC 606US GAAPrevenue accountingfinancial reportingaccounting standards

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Ensure accurate and timely recognition of revenue and expenses in accordance with company policies and accounting standards.
  • Reconcile revenue and expense data between different systems or sources, identifying and resolving discrepancies as needed.
  • Partner with the billing specialist to ensure completeness and accuracy of transactions.
  • Establish clear communication channels and workflows between revenue accounting team members to facilitate timely resolution of discrepancies.
  • Conduct periodic training sessions for team members on revenue recognition and accrual accounting principles and related policies.
  • Properly record reclass entries and accruals at the customer / vendor detail level, ensuring proper journal entry support is documented and saved appropriately.
  • Effectively meet close deadlines on a consistent basis.
  • Maintain a standardized documentation system for journal entries, including detailed descriptions and supporting documentation.
  • Analyze revenue and expense data to identify discrepancies or variations in revenue and expenses, and investigate the underlying causes and provide explanations of variances.

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or related field; CPA certification is a plus.
  • Minimum of 5-7 years of proven experience in accounting, finance, or related roles, with a focus on revenue recognition, general ledger accounting and analysis.
  • Strong understanding of revenue recognition principles and accounting standards (e.g., ASC 606).
  • Understanding of US GAAP accounting
  • Proficiency in accounting software and ERP systems; NetSuite, Zuora, FloQast and Salesforce experience is a plus
  • Corporate month end close process experience

Benefits

Comp & perks
  • Medical
  • Extended Health and LTD plan
  • Dental
  • Vision
  • RRSP (with employer match)
  • Health Spending Account
  • Flexible paid time off