Uberall

Senior Accountant – Bilingual English/French

Uberall

full-time

Posted on:

Location Type: Remote

Location: Canada

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Job Level

Senior

About the role

  • Post bank transactions and manage cash in/out in NetSuite
  • Process bills, pay vendors, and manage vendor inquiries (Full-Cycle AP)
  • Distribute customer invoices and manage customer requests (Full-Cycle AR)
  • Review and approve employee expense reports in Rydoo
  • Reconcile cash, prepaids, fixed assets, and AP/AR within the General Ledger
  • Record and reconcile accruals and payroll journal entries
  • Record intercompany journal entries and reconcile intercompany loans, AR, and AP
  • Record, analyze, and reconcile revenue, deferred revenue, and accrued revenue entries
  • File and pay Canadian federal and provincial sales tax returns and manage tax authority correspondence
  • Perform quarterly bad debt analysis and record appropriate journal entries
  • Support the preparation of annual tax returns and tax credit initiatives
  • Support the preparation of financial audits

Requirements

  • Education: Bachelor's degree in Accounting, Finance, or a related field; CPA designation (or in progress) preferred
  • Experience: 3–5 years of progressive accounting experience, ideally in a tech, SaaS, or multinational environment
  • Language: Full professional proficiency in both English and French (written and verbal) is required
  • Technical Skills: Proficiency in Microsoft Excel and/or Google Sheets; hands-on experience with NetSuite is a strong asset; familiarity with Salesforce, FloQast, Rydoo, or similar tools is a plus
  • Accounting Knowledge: Solid understanding of Canadian federal and provincial tax regulations (GST/HST/QST); working knowledge of US/North American GAAP accounting standards is an asset
  • Soft Skills: Strong analytical mindset, high attention to detail, ability to manage competing deadlines, and comfortable working autonomously in a remote environment
Applicant Tracking System Keywords

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

Hard Skills & Tools
full-cycle accounts payablefull-cycle accounts receivablejournal entriesreconciliationaccrualspayrollbad debt analysisfinancial auditstax returnstax credit initiatives
Soft Skills
analytical mindsetattention to detailtime managementautonomous workcommunicationproblem-solvingadaptabilityteam collaborationorganizational skillsdeadline management
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPA designation