Accountant
| Company | Bestpass |
|---|---|
| Location | Edmonton, AB, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Enrolled in a Professional accounting designation such CPA program
- 3-5 years’ industry experience with mid-sized organization
- Degree in Accounting or Finance
- Experience working with Oracle NetSuite ERP is preferred
- Moderate to advance excel sheet working skills
- Superior analytical and problem-solving skills
- Ability to collaborate across functional boundaries and organizational levels
- Excellent written and verbal communication skills
- Self-motivated, detail-oriented, and able to work with little oversight
Responsibilities
- Assist in preparation of monthly financial reporting package for the corporate team
- Help drive timely completion of monthly reporting results
- Prepare assigned monthly balance sheet account reconciliations including updates to Floqast
- Prepare a variety of ad-hoc reports including comparing the financial results to budget to support monthly variance analysis
- Play a crucial role in calculating, reconciling and tracking SaaS revenue and percentage of completion revenue recognition, monthly
- Coordinate and assist with external auditors for interim and annual financial audit
- Assist in maintaining internal controls and procedure documentation and advising where improvements can be made
- Assist with the customer billing process and revenue reconciliation
- Monitor customer accounts for non–payments or delayed payments, and other irregularities
- Prepare various federal and US state reporting and filings as per regulatory requirements
Preferred Qualifications
- Experience working with Oracle NetSuite ERP is preferred