Accountant

Company Intro: 

Company in Vancouver, BC that specializes in Computer Software. Specialties are Procure-to-Pay automation, AP Automation, accounts payable partner, accounts payable, vendor payments, invoice approvals, invoice processing, purchase orders, accounts payable automation, p2p, and cloud accounting


Company Size: 

51 - 500 employees




Responsibilities:

The Accountant will assist the financial and controller in the month end close, provide financial reporting and analysis, fulfill auditing requirements and provide KPI reports to the business. The Accountant has a good knowledge of fully cycle accounting and can leverage his/her skills to deliver financial results accurately and timely.

What you'll do:

  • Month End Financial Reporting

  • Complete full cycle period end close including related journal entries

  • Perform monthly balance sheet reconciliations to ensure accuracy and proper supporting documents are provided.

  • Prepare monthly financial reports to compare actuals to budget, forecast and prior year, and investigate any drivers of significant variances

  • Update KPI reports to assist in tracking and monitoring the business results

  • Analyze different revenue streams, managing A/R collections process and A/P

  • Play an active role in finance related projects (systems and process improvements, finance initiatives and ad-hoc projects)

  • Help the financial controller in supervising and managing the day-to-day Finance function


Qualifications/Requirements:

  • 5+ years experience in full cycle accounting

  • CPA designation (or working towards)

  • Experience working for a SaaS company considered an asset

  • Highly analytical - identifies problems and opportunities, determines root causes

  • Attention to detail

  • Team player


Image by Dawson Lovell