Accountant
Fortis Games
Senior Staff Accountant
Toptal
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Assist with month-end and year-end accounting close across multiple entities, including preparation of journal entries and balance sheet reconciliations.
- Support consolidation activities across multiple entities, including intercompany reconciliations and consolidation journal entries.
- Assist with quote-to-cash processes, process improvements, and control framework adherence, including for newly acquired entities.
- Contribute to the development and documentation of accounting policies, procedures, and internal controls across multiple entities.
- Support process improvements and automation initiatives within the accounting function.
- Assist Accounting Managers and Controller with annual audits and other regulatory filings.
- Support other tasks, such as vendor payments, wire submissions, and other accounting operations.
- Maintain a collaborative, supportive work environment and build strong cross-functional relationships.
- Participate in ad-hoc projects as directed by the Controller.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA preferred.
- 4+ years of progressive accounting experience, or 2+ years in a public accounting environment (Big 4 or large local/regional firm).
- Strong proficiency in US GAAP and general accounting concepts & principles.
- Experience with multi-entity accounting, FX, and consolidation, preferred.
- Hands-on ERP experience; Intacct experience a plus.
- Experience with US tax, international tax, and M&A accounting is a plus.
- Advanced Excel skills and strong analytical abilities.
- Excellent attention to detail, accuracy, and organizational skills.
- Outstanding written and verbal communication skills and ability to interact with all levels of the organization.
- Ability to work in a fast-paced, rapidly growing company and handle a wide variety of challenges, deadlines, and a diverse array of contacts.
Benefits
- This is a remote position.
- We do not offer visa sponsorship or assistance.
- Resumes and communication must be submitted in English.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesbalance sheet reconciliationsintercompany reconciliationsconsolidation journal entriesquote-to-cash processesaccounting policiesinternal controlsUS GAAPmulti-entity accountingadvanced Excel
Soft skills
attention to detailaccuracyorganizational skillswritten communicationverbal communicationcollaborative work environmentcross-functional relationshipsability to handle challengesability to meet deadlinesadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA