Accountant (12 month Fixed-Term Contract)

• This is a one-year parental leave replacement position, with the potential opportunity to transition into a permanent role
• Maintain and reconcile daily transaction records, including creating new customers, invoices generation, collections and prepare related journal entries in different entities
• Support the month-end close process by executing assigned closing tasks and reviewing and analyzing recurring revenue and credit notes
• Prepare monthly deferred revenue balances and reconcile them at the customer invoice level
• Collaborate closely with Revenue Operations and Sales teams to support accurate and timely invoice generation
• Perform multi-currency intercompany reconciliations
• Prepare and submit monthly U.S. sales tax returns and Canadian sales tax filings, including GST, PST, and HST, through Avalara
• Perform weekly cheque collection processing and bank deposits
• Prepare and deliver interim and annual audit working papers, including supporting backup documentation
• Address customer questions and collection follow ups

Benefits

• Robust health coverage
• Extended parental leave
• Generous paid time off
• Accelerated learning paths
• Team Wellness Initiatives
• Company-wide Events
• Employee Resource Groups
• Recognition awards- Ability to stay focused, manage priorities effectively, meeting deadlines and adapt in a fast-paced environment
• Bachelor’s degree in accounting or finance
• Experience with Microsoft Dynamics accounting software (F&O) is MUST have
• Sales Force experience is an asset
• CPA designation, or enrollment in the CPA program, is considered an asset
• Demonstrated willingness to learn and take on new responsibilities
• Hands- on experience with invoice generation, account reconciliation
• Strong attention to detail, with excellent organizational, analytical, and problem-solving skills
• 7+ years of progressive experience in accounting