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Senior Accountant
BlueCat Networks
Toronto, CAN
Full-time
Senior · 4+ years experience
Hybrid
CAD 95000-108000 yearly / year
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Qualifications
- University degree in Accounting
- Minimum 4 years of experience in an Accounting role, including GL ownership and reconciliations
- CPA or similar designation preferred - 1 year post-qualified minimum, audit background desirable
- Strong, demonstrated depth in US GAAP
- Excellent Excel skills and comfort learning new systems (NetSuite experience strongly preferred)
- Proven track record of GL clean up and process improvements
- Strong curiosity and initiative, with a habit of researching independently before escalating
- Genuine interest in using AI tools to automate routine work and sharpen analysis
- Strong communication skills and ability to manage multiple deadlines, especially around quarter- and year-end close
- Willingness to learn and contribute to the team
Responsibilities
- Prepare and post journal entries for month-end close, including but not limited to fixed assets, inventory, prepaid expenses, and accruals.
- Own the processes end-to-end, including evaluating and improving current processes and procedures
- Prepare monthly balance sheet reconciliations with supporting subledger maintenance and tie-outs
- Investigate and resolve outstanding GL and subledger discrepancies, including legacy acquisition-related entries
- Ensure accurate and timely month-end, quarter-end, and year-end close processes
- Review financial data for accuracy; identify problems and support day-to-day operations
- Assist in ad-hoc reporting and projects
- Support the annual audit by preparing supporting schedules and selection support, as well as any tax support requested
- Assist in identifying areas for process improvements including process automation and participate in the implementation of those improvements (including UAT)
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