Own the end-to-end month-end, quarter-end, and year-end closing processes for US and Canadian entities
Oversee global accounting processes and consolidation in Netsuite
Prepare and post journal entries, including accruals, expense allocations, and intercompany transactions
Maintain and reconcile the General Ledger to ensure all financial data is recorded timely, accurately and in accordance with US GAAP
Oversee the AP function, ensuring timely and accurate processing of vendor bills and employee expenses
Manage weekly payment runs, and maintain strong vendor relationships while managing working capital and DPO
Monitor cash flow requirements and perform bank reconciliations for multiple currency accounts
Perform monthly balance sheet reconciliations to mitigate risk and ensure data integrity
Conduct Flux Analysis (period-over-period) to identify, investigate, and explain significant variances in financial results
Assist in the preparation of internal financial statement packages for leadership

Requirements

4+ years of progressive accounting experience; coming out of an industry accounting role is required, and experience with multi-entity global organizations preferred
Strong understanding of US GAAP and internal control frameworks
Highly proficient with Microsoft Excel to organize, analyze and present financial data
Comfortable leveraging AI technologies to automate processes and drive efficiencies
Experience with Netsuite and Ramp strongly preferred
Bachelor’s degree in Accounting, Finance or a related field

Benefits

Competitive salary
If in the US, your choice of multiple medical insurance plans, including options with an HSA and 100% coverage of the premium for yourself and your dependents as well as 100% paid dental and vision insurance
If in the US, 401k retirement plan
If in Canada, enrollment into Cnaada LIfe for medical insurance plans
Unlimited PTO: We mean it when we say we prioritize work-life balance and mental health
Work-from-home environment: flexibility for employees should be the norm for companies
Autonomy and upward mobility
Diverse, equitable, and inclusive culture: a place where your voice matters

Applicant Tracking System Keywords

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

Hard Skills & Tools

month-end closingquarter-end closingyear-end closingjournal entriesaccrualsexpense allocationsintercompany transactionsGeneral Ledger reconciliationFlux Analysisfinancial statement preparation

Soft Skills

vendor relationship managementworking capital managementcash flow monitoringdata integrity assurancerisk mitigationanalytical skillscommunication skillsorganizational skillsleadership skillsproblem-solving skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance