Staff Accountant maintaining accurate financial records and supporting accounting close process at Vercel. Collaborating with team to enhance efficiency and compliance for a public company.
About the role
- Senior Accountant developing and implementing financial statements and reports for a global software company. Supporting financial operations with a focus on best practices and compliance.
Responsibilities
- Develop and implement annual and quarterly consolidated financial statements using Business Central
- Develop and implement ad hoc reporting using PowerBI
- Responsible for preparation of year-end working paper submissions
- Responsible for dividend analysis, recommendations and processing
- Prepare monthly intercompany reconciliation and identify cause of variances following up with team members as necessary
- Prepare and review monthly cash flow requirements for multiple entities
- Analyze and recommend monthly intercompany settlement of transactions
- Support calculation of intercompany sales support
- Investigate Canadian and foreign tax issues as required
- Maintain internal controls to support the financial infrastructure
- Lead and/or participate in the development and testing of new functions within Business Central
- Maintain relationships with external professional groups such as accounting firms, financial institutions, insurance brokers and legal advisors
- Maintain a thorough understanding of existing policies, processes, and systems with a focus on automating, standardizing, and implementing best practices globally
- Assist to develop and support corporate short and long-term operational strategies
- Support and enforce organizational policies, procedures, values, and culture
Requirements
- CPA required (no exceptions)
- Minimum 4-6 years progressive accounting experience
- Minimum 1-3 years management experience
- Good knowledge base of accounting software application(s)
- High level of efficiency with MS Excel
- Business Central experience an asset
- PowerBI experience an asset
- An equivalent combination of education, training and experience considered
Benefits
- Full Benefits package
- Competitive wages
- Profit-sharing
- Education benefits
- Self-paced learning opportunities
- Opportunity to work from home
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Forensic Accountant focused on loss quantification for business interruption claims. Joining the Claims team at Intact to investigate and analyze accounting records for compensation.
Accountant responsible for monthly financial statements and month - end close processes in finance firm. Collaborating with various teams to ensure accurate financial reporting and compliance.
Senior Accountant performing accounting work for Highmark Health, focusing on financial statements and reports. Collaborates on special projects and supports less experienced colleagues.
Staff Accountant responsible for accounting tasks including reconciliations and financial reporting at Obie. Join a fast - moving team in a hybrid work environment focused on real estate insurance.
Accountant responsible for handling financial operations across Hungary and Czech Republic in a multinational environment. Tasks include invoicing, payroll support, and financial reporting.
Accountant Specialist managing financial accounting and planning tasks for Top Doctors Group. Ensuring accurate financial operations and supporting decision - making processes.
Senior Accountant managing the full accounts payable cycle, supporting audits, and improving financial workflows. Collaborating with finance and operations teams in a hybrid environment.
Assistant VAT Accountant at Greenergy, responsible for UK and European VAT reporting and compliance. Seeking detail - driven individual to develop VAT experience within a supportive finance team.
Senior Management Accountant guiding financial strategy for Bumper, a leading automotive payment platform. Overseeing financial planning, reporting, and management accounting functions within a fast - paced environment.