Senior Accountant

Geoforce

Senior Accountant responsible for revenue recognition and financial planning at Geoforce. Joining a dynamic finance team in a rapidly growing tech company based in Calgary, Canada.

Posted 5/6/2026full-timeCalgary • 🇨🇦 CanadaSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead the revenue accounting process, ensuring revenue recognition aligns with US GAAP and company accounting policies
Responsible for revenue accruals, deferrals, contract accounting, and subscription/MRR analysis
Maintain and enhance revenue recognition processes in NetSuite, including Advanced Revenue Management (ARM)
Play a key role in the month‑end and year‑end close process, including preparation and review of journal entries, account reconciliations, and variance analysis
Manage all intercompany transactions and reconciliations, including allocations and eliminations
Support global accounting activities, including FX analysis and international entity reporting
Responsible for accurate US and Canadian tax transactions to ensure overall compliance
Responsible for US sales & use tax compliance and leading US state tax audits
Lead year‑end audit fieldwork, including preparation of audit schedules and working papers
Support fixed asset accounting, including additions, depreciation, and reconciliations within NetSuite FAM
Utilize AI‑enabled tools to improve accounting efficiency, analysis, and documentation
Assist with special projects and continuous process improvements

Requirements

What you’ll need

3–5 years of progressive accounting experience, preferably in public accounting
CPA strongly preferred
Hands‑on experience with NetSuite or a similar ERP system; experience with Advanced Revenue Management (ARM) and Fixed Asset Management (FAM) is an asset
Strong proficiency in Microsoft Excel; experience working with large data sets and reconciliations
Experience in a high‑growth, technology‑driven, and/or SaaS environment preferred
Experience supporting audit engagements, including year‑end audits and tax audits, is an asset
Experience using AI‑enabled tools for accounting analysis, documentation, reporting, or process efficiency is an asset

Benefits

Comp & perks

Health insurance
Professional development

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

revenue accountingrevenue recognitionUS GAAPrevenue accrualscontract accountingsubscription analysisjournal entriesaccount reconciliationsvariance analysistax compliance

Soft Skills

leadershiporganizational skillsanalytical skillscommunication skillsproblem-solving

Certifications

CPA