Support the full order-to-cash process, including sales order processing and customer invoicing
Support the procure-to-pay process, including purchase order issuance and vendor invoice processing
Prepare bank reconciliations and investigate discrepancies
Assist with month-end close activities, including accruals, journal entries, and account reconciliations
Perform revenue and expense analysis and support financial reporting activities
Maintain fixed asset schedules, capitalization activities, and depreciation entries
Prepare year-end working papers for multiple international entities, including Canada, the United States, the United Kingdom, and Ireland
Support Canadian and U.S. sales tax compliance activities and related research
Assist with weekly payment processing, including EFTs, ACH payments, and wire transfers
Work closely with internal departments and external customers and vendors
Identify opportunities to improve accounting processes and internal controls
Support various ad hoc finance and accounting initiatives as required

Bachelor's degree in Accounting, Commerce, Business Administration, Economics, or a related field
Currently pursuing or nearing completion of a CPA designation
Strong understanding of accounting principles and financial reporting processes
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Proven ability to manage competing priorities and deadlines
Ability to work independently and take ownership of responsibilities
Advanced Microsoft Excel skills, including formulas such as XLOOKUP, SUMPRODUCT, and data analysis functions
Experience working with ERP systems (NetSuite preferred)
Knowledge of Canadian and U.S. sales tax regulations
Experience supporting multiple legal entities or international operations
Previous experience within the technology sector
Exposure to process improvement or internal controls initiatives

Staff Accountant

Key skills