Senior Accountant

Quick Facts

• Role: Senior Accountant

Description

Own key accounting areas including journal entries, complex balance sheet reconciliations, and related internal controls. Prepare consolidated financial statements (including the statement of cash flows), analyze variances, and maintain the chart of accounts and intercompany processes across Numeric, NetSuite, and related systems. Lead operational close activities and partner with cross-functional teams to improve policies, controls, and automation using technology and AI-enabled solutions.

Responsibilities

• Own assigned areas: journal entries and complex balance sheet reconciliations with internal controls

• Prepare consolidated financial statements, including statement of cash flows

• Support management reporting requirements

• Analyze fluctuations and variances; explain drivers and methodology to accounting leadership and finance partners

• Maintain chart of accounts, including account mapping, entity setup, and system changes

• Record and reconcile intercompany transactions (recharges, loans, cost allocations)

• Run monthly intercompany matching/settlement and resolve differences with counterparties

• Support consolidation eliminations and foreign currency remeasurement and translation; ensure NetSuite processes operate correctly

• Serve as operational lead for close activities in Numeric and NetSuite; maintain close calendar/checklist and flag risks early

• Partner with technology/systems teams to pilot and deploy automation and AI-enabled solutions for reconciliations, recurring analyses, exception triage, flux commentary, and evidence gathering

• Implement and maintain accounting policies, procedures, systems, and internal controls

• Collaborate with cross-functional teams to ensure financial accuracy and support growth

• Leverage technology solutions to enhance accounting efficiency and accuracy

Requirements

• 5+ years of progressive accounting experience with prior leadership in fast-paced environments

• Hands-on month-end close, GL accounting, and account reconciliations using Numeric

• Working knowledge of US GAAP

• Experience preparing financial statements and supporting ad-hoc financial reporting

• Experience with multi-entity accounting: intercompany reconciliation, eliminations, foreign currency

• Experience leveraging AI tools to build and improve workflows for efficiency and accuracy

• Strong problem-solving and process improvement mindset

• Proficiency with financial systems (NetSuite preferred)

• Strong communication and cross-department collaboration

• Ability to thrive in high-growth, dynamic environments

• Experience building scalable accounting processes in technology companies

Benefits

• Weekly lunch stipend (stipend varies by location)

• Full health and dental benefits, including mental health budget

• RRSP/401K/pension scheme matching

• 100% parental leave top-up for up to 6 months (either parent)

• 6 weeks paid vacation (30 working days)

• Annual enrichment benefits (arts & culture, fitness/wellness, quality time, workspace credit)

• Education & learning stipend for conferences, courses, and coaching

• Travel budget for remote employees plus an annual company offsite

• Co-working benefit for employees not near an office

• $500 home office stipend