Senior Accountant

Job not on LinkedIn

🔥 1 hour ago

🇨🇦 Canada – Remote

💵 $72k - $85k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 0%

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Logo of Think Research

Think Research

51 - 200 employees

Founded 2006

🏥 Healthcare

💼 Consulting

📦 Logistics

💰 $1.5M Post-IPO Debt - Think Research on 2023-08

Healthcare • Consulting • Logistics

Think Research is a company that provides knowledge-based clinical decision support tools and curated clinical content for clinicians, delivering software solutions to support evidence-based care and clinical workflows in healthcare settings. Their offerings appear to be web- and cloud-based tools aimed at clinicians and healthcare organizations to improve clinical decision-making and standardize care.

📋 Description

• Report to the Controller and support the accounting, tax, and financial reporting functions • Lead month-end closing, including journal entries for accruals, depreciation, amortization, and variance analysis • Oversee month-end account reconciliations and resolve outstanding items • Prepare consolidations, key working papers, consolidated schedules, and management reports • Lead intercompany transaction accounting and reconciliation across subsidiaries • Prepare and review capitalized labor and amortization • Assist with capitalization memos • Process and reconcile cross-charges among related entities • Prepare weekly cash flow forecasts and variance analysis • Process payroll and enter employee changes, hours, and updates into the payroll system • Verify payroll reports before processing • Support annual financial audits and quarterly financial reviews • Assist with financial statements, MD&A, and notes to financial statements • Perform technical accounting, accounts payable and accounts receivable support, and financial analysis • Prepare and file HST/QST returns and remittances • Respond to GST/HST and QST notices, reassessments, and government audit inquiries • Coordinate with tax advisors and auditors for corporate tax return preparation • Identify and implement process improvements, efficiency measures, and automation • Contribute to finance projects and initiatives on an ad hoc basis

🎯 Requirements

• University degree in Commerce, Finance, or Accounting • CPA designation or equivalent accounting designation • 3+ years of progressive experience in a finance and accounting role • Experience in a multi-entity and multi-currency SaaS environment • Strong understanding of full-cycle accounting and financial reporting • Strong experience with IFRS reporting and technical accounting • Knowledge of IFRS 16 Leases, IFRS 9 Financial Instruments, IAS 38 Intangible Assets, and IFRS related to Consolidated Financial Statements • Experience preparing indirect tax filings including GST/HST and QST returns • Knowledge of foreign exchange accounting and intercompany eliminations • Exceptional communication and interpersonal skills • Cross-functional collaboration skills • Logical, efficient, detail-oriented, and organized • Ability to solve problems and navigate complexity in an evolving and ambiguous environment • Exposure to mergers and acquisitions, multi-currencies, and multi-subsidiary consolidation • Ability to produce quality work under tight deadlines • Ability to work with internal and external stakeholders • Previous experience with Sage Intacct, QuickBooks Online, and Salesforce preferred • Canadian work experience is not required

🏖️ Benefits

• 4 weeks of paid vacation • 6 personal days • Competitive salary and benefits • Fully remote work environment • In-person collaboration, connection, and team events when it adds value • Growth opportunities through mentorship • Accommodations for people with disabilities

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