Prepare and update balance sheet reconciliations.
Assist with month-end and year-end closings, including accruals, cut-offs, and variance analysis.
Perform service and license revenue cut-off procedures to ensure accurate revenue recognition.
Review and post revenue-related entries in compliance with company policies and accounting standards.
Manage the full lifecycle of fixed assets: acquisition, capitalization, depreciation, disposals, and reconciliation.
Conduct annual physical inventory of fixed assets and ensure alignment with accounting records.
Perform bank reconciliations and maintain accurate cash forecasting.
Support intercompany transactions and reconciliations.
Manage US Sales Tax and Canadian VAT processes, including preparation and submission of tax declarations.
Coordinate with external CPA firms to ensure timely and accurate tax filings.
Provide documentation and support for external audits and other third-party requests.
Collaborate with internal teams and external partners to ensure compliance and timely reporting.
Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
Participation and support in cross-functional projects

Requirements

CPA designation or equivalent preferred.
3+ years of progressive accounting experience, including revenue recognition and tax compliance.
Strong knowledge of IFRS and local tax regulations (Canada and US).
Proficiency in ERP systems and advanced Excel skills.
Excellent analytical and organizational skills
Strong interpersonal and communication skills, with ability to navigate cross-functional teams

Benefits

Flexibility. We understand that life is all about balance and we offer you the flexibility and support to help you maintain balance across the different pillars of your life.
Training. We will provide you with the necessary time and budget to help you develop your skills and continue to build your career.
Sense. We're committed to giving you the level of information you need to make sense of your assignments. You will witness the impact of your actions.

Applicant Tracking System Keywords

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

Hard Skills & Tools

balance sheet reconciliationmonth-end closingyear-end closingaccrualsvariance analysisrevenue recognitionfixed asset managementbank reconciliationcash forecastingtax compliance

Soft Skills

analytical skillsorganizational skillsinterpersonal skillscommunication skillsprocess improvementcollaborationcross-functional teamwork

Certifications

CPA designation