Senior Accountant
$117k - $137kQuo
About the role We're looking for a Senior Accountant to help run the books as we scale. You'll own core pieces of month-end close, keep our AP, AR, and payroll accounting clean, and make sure our multi-entity operations reconcile every period without drama. This isn't a narrow, one-task role. You'll touch the full close cycle: journal entries, reconciliations, intercompany accounting, and the judgment calls that come with a growing, cross-border business. You'll report to our Senior Accounting Manager and work closely with the broader Finance team. If you want ownership over real accounting work and a say in how we build our processes as we scale, we want to hear from you! Some of the things you'll do:
- Month-End Close & Reporting
- Maintain key balance sheet schedules, including prepaid assets and fixed assets, and book the related monthly entries
- Assist with variance analysis, explaining P&L and balance sheet fluctuations
- Roll forward and update the monthly financial reporting package (KPIs, headcount, P&L)
- Accounts Payable & Vendor Management
- Process incoming vendor bills for coding accuracy and route them for approval
- Review credit card transactions for correct coding, chase down receipts, and flag ineligible spend
- Onboard new vendors, collect required tax forms, and issue annual tax documents
- Follow up on overdue invoices and resolve payment disputes
- Payroll Accounting
- Own payroll accounting for our Canada, US, and international teams, spanning employees and contractors
- Prepare and reconcile payroll journal entries each pay run, resolving discrepancies before they hit the books
- Handle country-specific requirements like retirement plan contributions, leave pay, and related government filings
- Process Improvement & Cross-Functional Partnership
- Identify and fix manual, error-prone processes. If a reconciliation takes three hours and could take thirty minutes, we want you to improve that
- Partner with FP&A, People Ops, and other departments to keep financial data accurate and on time
- Support internal and external audits with clean documentation and clear answers
- 4+ years of full-cycle accounting experience, including direct ownership of month-end close tasks
- Solid US GAAP knowledge, with hands-on experience in account reconciliations and accruals
- Experience with a modern accounting system (Rillet, NetSuite, QuickBooks, or similar) and an expense/AP tool (Ramp, Bill.com, or similar)
- Comfort with payroll accounting concepts: gross-to-net, benefits accruals, retirement plan contributions
- Strong Excel/Sheets skills. You should be able to build a reconciliation from scratch, not just fill in a template
- Strong communication skills. You'll work with employees and stakeholders across the business who don't have an accounting background, so you need to explain financial concepts and processes in plain language
- Experience working across multiple legal entities or currencies
- CPA, CPA-track, or equivalent designation (CPA Canada, ACCA)
- Experience at a high-growth SaaS or subscription business
- Prior audit experience (public accounting background or supporting SOX controls)
Vacancy posted 14 hours ago
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