Intermediate Accountant managing month-end close, revenue, and payroll accounting for international entities. Maintaining compliance and reconciliation across multiple jurisdictions in a hybrid work environment.
Responsibilities
Support month-end close, revenue and payroll accounting, tax compliance, and reconciliations across multiple international entities
Process monthly credit card statements and maintain support for accruals
Assist with Accounts Payable close
Prepare and post standard journal entries
Reclassify expenses to proper GL accounts
Record depreciation, loan balance adjustments, stock-based compensation, right-of-use asset entries
Prepare allocation entries and support general ledger maintenance
Prepare monthly cash reconciliations
Prepare and post payroll journal entries for multiple jurisdictions
Post monthly revenue recognition entries for subscriptions and services
Prepare and file monthly and quarterly sales tax, VAT, and HST returns
Requirements
Diploma or Bachelor’s degree in Accounting, Finance, or related field
2–4 years of relevant accounting experience
Strong understanding of accrual accounting and month-end close processes
Experience with NetSuite is an asset
Proficient in Excel, including reconciliations and workpaper preparation
Strong attention to detail, organization, and ability to manage multiple deadlines
Effective communication skills and ability to work with cross-functional teams
Benefits
Hybrid work environment (in office a minimum of 3 days per week)
Employer provided health insurance that starts the first day of employment
Martello stock option grants
Generous paid vacation + 10 paid personal days + 2 paid days for volunteering
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