Added
9 days ago
Type
Full time
Salary
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Related skills

reconciliations financial reporting netsuite erp month-end close

πŸ“‹ Description

  • Month-end close and financial accounting: Prepare journal entries and schedules, support close
  • Balance sheet management: Prepare reconciliations, investigate variances, ensure completeness and
  • Business and operational support: Review customer billings, assist with project accounting and
  • Cash flow and working capital: Reconcile cash/bank, monitor AR/AP aging, identify at-risk balances.
  • Tax and statutory reporting: Prepare indirect tax filings and statutory reporting with focus on
  • Intercompany accounting and process improvement: Support intercompany activities, identify gaps

🎯 Requirements

  • Accounting experience: 2–3 years in general accounting, month-end close, reconciliations.
  • Education: Post-secondary degree in Accounting, Finance, or related discipline.
  • ERP knowledge: ERP systems experience; NetSuite is a plus.
  • Technical accounting knowledge: Indirect taxation and multi-entity accounting exposure is
  • Analytical skills: Detail-oriented with strong problem-solving abilities.
  • Organization and communication: Capable of managing priorities and communicating with stakeholders.

🎁 Benefits

  • Salary: CAD $60,000–$75,000 annually.
  • Health coverage: Medical, dental, and vision for employees and families.
  • Insurance: Life, disability coverage.
  • Financial perks: Stock purchase plan, bonuses, referrals, computer purchase program.
  • Work-life balance: Holidays, vacation, personal time off; fully remote in Canada with flexible
  • Professional development: 100% tuition and book reimbursement, subject to restrictions.
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