Intermediate Accountant responsible for day-to-day accounting and financial analysis at UniUni. Bridging junior operations and senior-level reporting with a focus on process improvement.
Responsibilities
Support day-to-day accounting functions
Contribute to financial analysis, reporting accuracy, and process improvement initiatives
Bridge the gap between junior accounting operations and senior-level reporting and control
Requirements
Prepare journal entries and assist in the monthly and year-end close processes
Perform account reconciliations and support preparation of monthly financial statements
Handle full-cycle Accounts Payable and Accounts Receivable processes
Maintain accurate and timely general ledger entries and assist in variance analysis
Assist with budgeting, forecasting, and ad-hoc financial reporting and analysis
Ensure compliance with accounting standards, company policies, and internal controls
Collaborate with cross-functional departments to ensure efficient accounting processes
Support external audit processes by preparing required documentation
Participate in the implementation or improvement of accounting systems or processes
Bachelor’s degree in Accounting, Finance, or a related field.
3-5 years of progressive accounting experience, including exposure to full-cycle accounting.
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) is required.
Experience with NetSuite or similar ERP/accounting software is an asset.
Strong understanding of accounting principles (US GAAP or Canadian GAAP preferred).
High level of accuracy, attention to detail, and time management.
Strong communication and interpersonal skills to work effectively across teams.
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