Senior Accountant
CrowdRiff
Accounting & Finance
Remote
CAD 75k-95k / year + Equity
Your Role: Senior Accountant
The Senior Accountant will be managing the organization’s day-to-day accounting and finance processes. They will collaborate with multiple departments across the organization. All while supporting the Director of Finance with month-end deliverables. Will have a major impact on financial reporting and treasury functions.
What you'll do:
- Full cycle bookkeeping duties
- Monthly journal entries for payroll, bank, corporate credit card and accruals
- Ensure accurate financial reporting and allocations to the correct departments and product lines
- Work closely with creator operations team to ensure the payments for creator payouts is reconciled
- Managing our corporate credit card platform and ensuring that all transactions are reflected in our reporting system
- Manage our AP payments to vendors and vendor management
- Manage all customer billing
- Process cheques and wire payments
- Work closely with other functional business leaders to develop monthly reporting dashboards and ad-hoc financial analysis
- Documentation and monitoring of internal controls
- In collaboration with the manger, identify opportunities for process Improvements
- Identify accounting issues and provide recommendations for resolution
- Preparation of year-end packages for audit firm, i.e. preparing the year-end trial balance, adjusting entries and reconciling accounts
- Preparation of all reconciliations including bank, credit card, accounts payable and payroll
- Monthly tax filings (HST)
- Contribute to ad-hoc projects, as assigned by the Manager or the Director
Ideally you'll have:
- 3 - 5 years of proven experience in finance or accounting roles
- Certified accounting designation (ie. CPA) is preferred
- Strong with Microsoft Excel
- Experience with Netsuite ERP systems
75000 - 95000 CAD a year
