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Senior Accountant
OverActive MediaSenior Accountant overseeing accounting operations across North America and Europe. Managing accounts payable, receivable, payroll, and financial reporting in a fast-paced environment.
About the role
Key responsibilities & impact- Support full cycle accounting operations, including:
- - Perform bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in **NetSuite**.
- - Prepare and maintain amortization schedules for prepaid and capital expenditures.
- - Payroll processing across multiple countries and platforms
- - Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite.
- - Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings)
- - Conduct detailed balance sheet reviews and adjustments
- - Ensure timely and accurate monthly and quarter-end close
- - Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies)
- - Annual payroll reconciliation to ensure the accuracy of the T4 return
- - Prepare and file T4A returns for all Canadian entities
- - Coordinate RRSP cheques for top management
- *Process management & improvement:*
- - Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries
- - Monitor CRA correspondence and respond to audit inquiries as needed.
- - Accounting systems maintenance
- - Continuously improve accounting systems and processes to increase accuracy and efficiency
- *Financial reporting and compliance:*
- - Prepare and present accurate and timely monthly, quarterly, and annual financial reports
- - Support and participate in public company and board-level financial reporting
- - Manage and reconcile foreign currency exchange impacts
- - Ensure compliance with international accounting standards, tax regulations, and internal policies
- *Leadership and collaboration: *
- - Liaise with external service providers, auditors, and government agencies as required
- - Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle
- - Support annual audits and coordinate documentation for external auditors
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred
- Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience
- Proven experience with payroll, accounting software, and platforms across different countries
- Strong working knowledge of Office 365, Microsoft Teams
- Experience preparing reports for senior leadership and/or board audiences
- Excellent analytical, problem-solving, and organizational skills
- Ability to prioritize and manage multiple deadlines in a fast-paced environment
- Flexible and willing to work extended hours during reporting periods
- **Will be considered a strong asset:**
- Bilingual in English and Spanish or German
- Familiarity with Spanish tax regulations and/or Spanish GAAP (PGC).
- Knowledge of **NetSuite** accounting, HUMI, DEEL, Tipalti, banking platforms
- Experience in the esports, gaming, or media-entertainment industries
- Familiarity with public company reporting requirements and SOX compliance
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account OverActive Media Website LinkedIn All Job Openings 51 - 200 employees Founded 2018 🎮 Gaming 🛍️ eCommerce 📱 Media 💰 $652.9k Venture Round on 2021-03 Gaming
- eCommerce
- Media OverActive Media is a prominent esports organization that operates professional esports teams such as Movistar KOI and Toronto Ultra. Based in Toronto, Canada, the company is actively involved in various competitive gaming leagues, including the Overwatch League and Call of Duty League. It is recognized for its substantial impact on the esports landscape, hosting major events and engaging a passionate fan base. Senior Accountant 🔥 1 hour ago 🏢🏡 Toronto – Hybrid ⏰ Full Time 🟠 Senior 💲 Accountant / Accounting Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Support full cycle accounting operations, including:
- - Perform bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in **NetSuite**.
- - Prepare and maintain amortization schedules for prepaid and capital expenditures.
- - Payroll processing across multiple countries and platforms
- - Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite.
- - Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings)
- - Conduct detailed balance sheet reviews and adjustments
- - Ensure timely and accurate monthly and quarter-end close
- - Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies)
- - Annual payroll reconciliation to ensure the accuracy of the T4 return
- - Prepare and file T4A returns for all Canadian entities
- - Coordinate RRSP cheques for top management
- *Process management & improvement:*
- - Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries
- - Monitor CRA correspondence and respond to audit inquiries as needed.
- - Accounting systems maintenance
- - Continuously improve accounting systems and processes to increase accuracy and efficiency
- *Financial reporting and compliance:*
- - Prepare and present accurate and timely monthly, quarterly, and annual financial reports
- - Support and participate in public company and board-level financial reporting
- - Manage and reconcile foreign currency exchange impacts
- - Ensure compliance with international accounting standards, tax regulations, and internal policies
- *Leadership and collaboration: *
- - Liaise with external service providers, auditors, and government agencies as required
- - Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle
- - Support annual audits and coordinate documentation for external auditors 🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred
- Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience
- Proven experience with payroll, accounting software, and platforms across different countries
- Strong working knowledge of Office 365, Microsoft Teams
- Experience preparing reports for senior leadership and/or board audiences
- Excellent analytical, problem-solving, and organizational skills
- Ability to prioritize and manage multiple deadlines in a fast-paced environment
- Flexible and willing to work extended hours during reporting periods
- **Will be considered a strong asset:**
- Bilingual in English and Spanish or German
- Familiarity with Spanish tax regulations and/or Spanish GAAP (PGC).
- Knowledge of **NetSuite** accounting, HUMI, DEEL, Tipalti, banking platforms
- Experience in the esports, gaming, or media-entertainment industries
- Familiarity with public company reporting requirements and SOX compliance Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Fund Accountant, Private Assets – Capital Events 🕒 May 15 CITCON 51 - 200 💳 Fintech 🛍️ eCommerce 🤝 B2B Website LinkedIn All Job Openings Senior Fund Accountant preparing capital events for Private Assets Funds at Citco. Collaborating with industry professionals to deliver award-winning accounting services. 🏢🏡 Toronto – Hybrid 💵 $68k - $86k / year ⏰ Full Time 🟠 Senior 💲 Accountant / Accounting Staff Accountant 🕒 May 11 BlueCat 201 - 500 🏢 Enterprise 📡 Telecommunications 🔐 Security Website LinkedIn All Job Openings Senior Accountant responsible for financial operations and reporting within Intelligent Network Operations. Joining a dynamic Finance Department at a company recognized for its award-winning culture. 🏢🏡 Toronto – Hybrid 💰 Secondary Market on 2022-06 ⏰ Full Time 🟡 Mid-level 🟠 Senior 💲 Accountant / Accounting Senior Fund Accountant, Private Assets 🕒 May 6 CITCON 51 - 200 💳 Fintech 🛍️ eCommerce 🤝 B2B Website LinkedIn All Job Openings 🏢🏡 Toronto – Hybrid 💵 $68k - $86k / year ⏰ Full Time 🟠 Senior 💲 Accountant / Accounting Senior Fund Accountant, Fund of Funds 🕒 April 30 CITCON 51 - 200 💳 Fintech 🛍️ eCommerce 🤝 B2B Website LinkedIn All Job Openings Senior Fund Accountant preparing daily fund valuation reports for Citco's portfolio of funds. Analyzing performance and resolving discrepancies while working in a professional, fast-paced environment. 🏢🏡 Toronto – Hybrid 💵 $62k - $82k / year ⏰ Full Time 🟠 Senior 💲 Accountant / Accounting Accountant 🕒 April 28 Sullivan & Cromwell LLP 1001 - 5000 💸 Finance Website LinkedIn All Job Openings Accountant responsible for ensuring accurate financial records and compliance at S&C Electric Canada. Engagement in financial reporting, analysis, and supporting audits for operational excellence. 🏢🏡 Toronto – Hybrid 💵 $80k - $106k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💲 Accountant / Accounting View More Accountant Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
full cycle accountingbank reconciliationmonth-end journal entriespayroll processingrevenue recognitionfinancial reportingforeign currency exchangemulti-entity accountingmulti-currency accountingaudit coordination
Soft Skills
analytical skillsproblem-solving skillsorganizational skillstime managementflexibilityleadershipcollaborationcommunication skillsprioritizationattention to detail
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAequivalent designation