10 часов назад
Senior Accountant
73 600 - 96 600CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Corporate Accounting): Executing the global record-to-report process and maintaining accurate financial records in a hybrid headquarters environment with an accent on month-end close, fixed and intangible asset accounting, reconciliations, and U.S. GAAP compliance. Focus on managing asset records and continuity schedules, resolving balance sheet variances, supporting audits and statutory filings, and improving scalable accounting processes.
Location: Hybrid work at ’s headquarters in Waterloo, Ontario, Canada
Salary: CAD 73,600–96,600 per year
Company
’s Corporate Accounting team supports global accounting operations, financial reporting, compliance, and process improvement.
What you will do
- Execute month-end, quarter-end, and year-end close activities, including preparing and posting journal entries.
- Manage fixed and intangible asset accounting, including capitalization, depreciation, amortization, disposals, reconciliations, and continuity schedules.
- Prepare and review balance sheet reconciliations, investigate variances, and resolve outstanding items with cross-functional teams.
- Support external audits, statutory compliance for global subsidiaries, and mandatory government surveys.
- Ensure financial records comply with U.S. GAAP, SOX controls, and internal accounting policies.
- Contribute to process improvements and collaborate with FP&A, treasury, tax, and other teams on accounting analyses and reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of progressive corporate or public accounting experience.
- Mandatory experience with fixed and intangible assets, including patents.
- Experience with ERP systems; NetSuite is preferred.
- Advanced Microsoft Excel proficiency and strong analytical, reconciliation, and problem-solving skills.
- Ability to work independently, manage multiple priorities, and collaborate effectively in a deadline-driven close environment.
Nice to have
- CPA Canada or U.S. CPA designation.
Culture & Benefits
- Regular hybrid work environment at the Waterloo headquarters.
- Full-time regular employment with a 40-hour scheduled work week.
- Eligibility for the Variable Incentive Pay program.
- Benefits may include medical, dental, vision, life, disability insurance, retirement, employee share purchase, and paid time off.
Hiring process
- The position is an active opening intended to be filled immediately.
- Applications are reviewed and evaluated by the hiring team without AI screening, assessment, or selection.
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