Performing key month end activities (preparation of journal entries and reconciliations) with accuracy and efficiency, delivering "audit-ready" working papers that require minimal review.
Determining accounting treatment for areas like IFRS 9 loan provisioning, debt facility covenants, and equity-based compensation, ensuring our treatment is compliant and well-documented.
Executing and documenting internal controls to ensure our financial data is accurate/secure and managing monthly tax compliance tasks (such as GST/HST filings) to keep us in good standing with auditors and external regulators.
Identifying manual bottlenecks in our reconciliation processes and actively working to automate them using our tech stack Netsuite and emerging AI tools.
Assisting with the transition to a schedule 1 Bank by supporting data migration, setting up new GL structures and preparing for new regulatory reporting requirements.
Requirements
You hold a CPA designation with 3-5+ years of accounting experience, preferably with a background in public practice (audit) or a complex industry environment (fintech/banking).
You have a strong working knowledge of IFRS and are comfortable applying accounting standards to real-world business scenarios without needing constant guidance.
You are an advanced Excel user and proficient with ERP systems (NetSuite preferred). You have a curiosity for AI and automation, always looking for a "better way" to solve repetitive problems.
You take immense pride in the accuracy of your work. You don't just "roll forward" spreadsheets; you understand the underlying business logic and proactively flag anomalies.
You thrive in a fast-paced environment where priorities can shift, and you communicate financial concepts clearly to non-finance stakeholders.
Tech Stack
ERP
Benefits
Competitive compensation & equity
Generous vacation + Wellness days + Flex Days + holiday closure
Remote-first environment + coworking support + yearly all hands retreat
Access to coaching & growth programs
Parental top-up & leave policies
Comprehensive health benefits
Power-up budgets for books, home office setup, phone & internet, AI tools, and professional development