Accepting Applications
Full-time
On-site
Posted 4 weeks, 2 days ago
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0 applications
Job Description
We are seeking an experienced
**Senior Accountant**
to lead and oversee all day\-to\-day accounting operations across multiple regions (North America and Europe). The successful candidate will be responsible for managing accounts payable and receivable, journal entries, payroll (multi\-country), general ledger, expenses, vendor payments, bank reconciliations, and financial reporting—including public company and board\-level reporting. This role requires exceptional attention to detail, the ability to manage complexity across platforms and currencies, and a strong understanding of international finance operations.
This is a high\-impact role offering flexibility within core business hours, the possibility of hybrid work (remote and in\-office), and the opportunity to work in a fast\-paced, collaborative, and international environment. Overtime may be required during peak periods such as month\-end, quarterly closes, and year\-end reporting.
**Core Responsibilities**
*Support full cycle accounting operations, including:*
* Perform bank reconciliation and month\-end journal entries, including multiple allocations, accruals, and intercompany transactions in NetSuite
* Prepare and maintain amortization schedules for prepaid and capital expenditures
* Payroll processing across multiple countries and platforms
* Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite.
* Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings)
* Conduct detailed balance sheet reviews and adjustments
* Ensure timely and accurate monthly and quarter\-end close
* Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies)
* Annual payroll reconciliation to ensure the accuracy of the T4 return
* Prepare and file T4A returns for all Canadian entities
* Coordinate RRSP cheques for top management
*Process management \& improvement:*
* Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries
* Monitor CRA correspondence and respond to audit inquiries as needed
* Accounting systems maintenance
* Continuously improve accounting systems and processes to increase accuracy and efficiency
*Financial reporting and compliance:*
* Prepare and present accurate and timely monthly, quarterly, and annual financial reports
* Support and participate in public company and board\-level financial reporting
* Manage and reconcile foreign currency exchange impacts
* Ensure compliance with international accounting standards, tax regulations, and internal policies
*Leadership and collaboration:*
* Liaise with external service providers, auditors, and government agencies as required
* Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle
* Support annual audits and coordinate documentation for external auditors
**Requirements**
* Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred
* Minimum 3 years of relevant accounting experience, including multi\-entity, multi\-currency, and international operations; or 3\+ years in public audit experience
* Proven experience with payroll, accounting software, and platforms across different countries
* Strong working knowledge of Office 365, Microsoft Teams
* Experience preparing reports for senior leadership and/or board audiences
* Excellent analytical, problem\-solving, and organizational skills
* Ability to prioritize and manage multiple deadlines in a fast\-paced environment
* Flexible and willing to work extended hours during reporting periods
**Will be considered a strong asset:**
* Bilingual in English and Spanish or German
* Knowledge of NetSuite accounting, HUMI, DEEL, Tipalti, banking platforms
* Experience in the esports, gaming, or media\-entertainment industries
* Familiarity with public company reporting requirements and SOX compliance
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