Senior Financial Accountant – Cpa
| Company | Caseware |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Canadian CPA designation is a hard requirement
- Bachelor’s Degree in Accounting, Business, or a related discipline
- 5+ years in a similar accounting/finance role
- Proficient in working with large datasets and reconciling complex financial data
- Strong knowledge of payroll processes
Responsibilities
- Record, verify, and consolidate transactions to uphold the integrity of accounting information
- Update general ledger data for subsidiaries, prepare trial balances, reconcile entries, and resolve discrepancies
- Ensure timely and accurate completion of closing activities to support financial reporting deadlines
- Evaluate workflow processes, recommend, and implement procedural improvements for accuracy and efficiency
- Generate monthly trend reports, balance sheet reconciliations, and financial data analysis to ensure financial statement accuracy
- Assist with external audits by analyzing and scheduling general ledger accounts, preparing documentation, and providing structured working papers
- Develop financial models and ad hoc reports as requested
- Implement a fixed asset tracking and reconciliation process, including depreciation and continuity schedules
- Investigate and resolve complex financial transactions and accounting records, recommending best-practice solutions
- Identify emerging technologies to automate accounting processes, enhancing efficiency without compromising accuracy
- Play a key role in process and system implementation projects across finance
Preferred Qualifications
- Knowledge of NetSuite is preferred but not mandatory
- Public accounting firm experience, beneficial but not required
- Prior experience in the SaaS or recurring revenue industry