Senior Accountant

🕒 October 21

🇨🇦 Canada – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 10%

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Modaxo

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🚗 Transport

☁️ SaaS

🤝 B2B

Transport • SaaS • B2B

Modaxo is a global acquirer and operator of vertical-market software companies that power people transportation. The company provides a permanent, long-term home for transport-focused software businesses, offering financial backing, collaborative autonomy, and a people-first culture while keeping brands and teams independent. Modaxo’s portfolio covers software for buses, rail, demand response, taxis, private cars and aviation, and it focuses on scaling solutions that improve planning, payments, safety, and operational efficiency across public and commercial transport.

📋 Description

• Support the month-end close by preparing journal entries, accruals, reconciliations and related analysis for project accounting, inventory, fixed assets and intercompany • Assist in preparing monthly reporting packages • Prepare project revenue recognition under IFRS 15, including percentage-of-completion calculations, deferred revenue and contract balance schedules, and WIP reports • Maintain project accounting for multi-year transit implementations • Track cost to budget and support estimate-at-completion reviews with project managers • Reconcile contract assets and liabilities • Account for hardware and spares inventory, including cost flows into projects, perpetual-to-GL reconciliation, cycle counts and year-end obsolescence review • Manage fixed asset accounting and maintain detailed continuity schedules • Prepare and post intercompany transactions and complete month-end intercompany reconciliations • Prepare U.S. sales and use tax filings and 1099 reporting • Reconcile related accounts, resolve variances and support sales tax audits • Prepare balance sheet reconciliations in BlackLine • Prepare PBC schedules for year-end audit and quarterly reviews • Operate key controls in the Risk Control Matrix • Prepare accurate financial, project margin and other accounting reports

🎯 Requirements

• Bachelor’s degree in Accounting (required) • CPA designation desired, or working towards it • 4–7 years of progressive accounting experience, including full-cycle accounting and month-end close • Working knowledge of IFRS, particularly IFRS 15 revenue recognized over time and IFRS 16 leases • Project accounting and WIP experience on long-term, fixed-price or milestone-based contracts • NetSuite experience; SuiteProjects or ARM is an asset • BlackLine and advanced Excel experience • Experience supporting a NetSuite implementation is desired • Demonstrated, hands-on use of AI tools such as Microsoft Copilot, ChatGPT or Claude in accounting work • Ability to use AI tools to automate or speed up month-end close and tasks such as reconciliations, variance analysis and journal entry support, while maintaining appropriate review of AI outputs • Transit or transportation software experience is preferred • Inventory accounting experience in a hardware/software business is preferred

🏖️ Benefits

• Full-time regular employment

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