обновлено 13 часов назад
Junior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Junior Accountant (Finance): Managing billing, accounts receivable and payable activities, reconciliations, revenue recognition, and financial close processes with an accent on multi-currency accounting and collaboration across legal entities. Focus on analyzing payment variances, preparing journal entries and accruals, supporting group reporting, and resolving complex outstanding balances.
Location: Toronto, Ontario, Canada; hybrid work with attendance at the downtown Toronto office three times per week
Company
's Wattpad business uses community and technology to entertain and connect people through stories.
What you will do
- Administer billing, sales orders, invoicing, and customer contract information.
- Apply accounts receivable payments, follow up on collections, troubleshoot issues, and escalate when needed.
- Analyze payment variances and reconcile outstanding balances, unapplied cash, short payments, and payment trends.
- Perform revenue and cost-of-sales recognition, prepare journal entries and accruals, and complete account reconciliations.
- Support group reporting, intercompany processes, and accounting policy alignment with U.S. and Korea headquarters teams.
- Participate in month-end, quarter-end, and year-end close, audit requests, cheque deposits, mail sorting, and selected accounts payable tasks.
Requirements
- 1–3 years of relevant accounting, bookkeeping, or accounts receivable/accounts payable experience in a small or mid-sized company.
- Experience working with multiple currencies and legal entities.
- Bachelor's degree in accounting, finance, business, or a related field.
- Understanding of deferred revenue and accrued revenue.
- Advanced Microsoft Excel and Google Sheets skills.
- Strong attention to detail, organization, communication, customer service, problem solving, prioritization, and deadline management.
Nice to have
- CPA qualification or progress toward CPA.
- Exposure to IFRS 15 and ASC 606.
- Fluency in Korean.
- Interest in using AI tools to improve processes and operational efficiency.
Culture & Benefits
- Autonomous, collaborative, and respectful working environment.
- Support for balancing work, family, and personal life.
- Culturally diverse environment focused on continuous learning and problem solving.
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