About the Role

Reporting to the Global Controller, the Accounting Specialist (12-month temporary assignment), will oversee day-to-day accounting functions, ensuring a reliable system of internal controls across processes such as month-end close, order-to-cash, and taxation.

What You Will Do

• Revenue accounting: report and analyze recurring revenue with a focus on reviewing customer
• contracts, deferred revenue management, and SaaS Metric reporting.
• Accounts Receivable: Manage invoicing for revenue contracts, customer requests and collections.
• Financial reporting: completion of quarterly financial statements (including consolidation) and reporting package, year-end, and audit with the support of the Corporate Accountant.
• Reconciliations: Reconcile allocated balance sheet and income statement accounts.
• Intercompany: Record inter-company transactions and reconcile balances.
• Financing: prepare applications for government assistance programs and grants.
• Treasury Management: manage bank accounts, and review banking transactions.
• Tax: oversee company tax compliance including filing of GST/HST and corporate taxes.
• Forecasting: assist in annual budget preparation, variance analysis, and internal management reporting.

What You Bring

• A Bachelor’s degree in Accounting or Finance will be expected for this role.
• A CPA (or in process of completion) is highly desirable.
• 5+ years' progressive accounting experience.
• Adaptable and can shift gears with ease working around competing priorities.
• Possess strong critical thinking and problem-solving skills.
• Expertise using Microsoft Excel.
• Working knowledge of ERP Systems (Microsoft Dynamics preferred).

Requirements Contingent on Employment

• Fulfill requirements necessary to obtain and clear a full background check.