Job Description

This position offers a great opportunity for candidates to join a rapidly growing company in a unique industry. 

• Analyze and propose accounting treatment for complex revenue recognition, create revenue recognition journal entries and prepare Deferred (Contract Liability) and Unbilled Revenue (Contract Asset) reconciliations
• Preparation of accounting entries and inputs in NetSuite including, but not limited to:
• Inter-company transactions
• Accruals
• Commissions
• Capital asset tracking
• Prepaid expenses, and
• Financing transactions
• Be an active member of the month-end close process.
• Take initiative to prepare monthly and quarterly lead sheets, variance analysis and journal entries
• Assist in compiling and analyzing company’s financial statements, notes, and other regulatory documents
• Liaise with external auditors on a timely basis
• Internal control compliance and testing
• Adhere to US GAAP financial accounting standards and guidelines
• Research and prepare accounting/financial reporting memos, proposing the accounting treatment for complex accounting issues US GAAP
• Work closely with other members of global finance and accounting team
• Prioritize multiple projects and deadlines at the same time
• Ad hoc accounting and reporting duties, as needed

Benefits:

• Extended health care
• Vision care
• Dental care
• RRSP match
• The opportunity to work for a company with rapid growth and opportunities
• Unlimited time off
• Life insurance
• Company events & social hours
• Employee assistance programs
• Casual dress
• Annual CPA membership fees reimbursement & supports training

Required Knowledge, Skills, and Abilities

• Designated CPA
• 3-5+ years’ relevant accounting and/or audit experience
• “Big 4” and/or audit experience working for a CPA firm is an asset
• Strengths in Microsoft Excel, including the ability to perform and understand complex formulas (including lookups and PivotTables), are required
• Excellent organizational and leadership skills with the ability to collaborate cross-departmentally and take initiative when needed
• Excellent written and spoken communication skills required
• Full-cycle accounting and/or audit experience required
• Public company reporting experience is an asset
• NetSuite experience is an asset
• Problem solving skills as it relates to accounting systems and complex accounting is required
• Ability to work both individually and with a diverse team of people across every functional area and at all levels of the corporation
• Willing and able to take the initiative to problem solve and troubleshoot/address any issues that may arise head-on
• Able to meet tight deadlines, work efficiently and work extended hours (if needed)
• An analytical mind and strong attention-to-detail