Corporate Accountant
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Job Description
Corporate Accountant responsible for full cycle accounting in a global AI company. Collaborating across teams to maintain financial integrity and assist in consolidated financial reporting.
Responsibilities:
- Responsible for full cycle accounting for corporate and operating entities
- Prepare quarterly consolidated workbooks, financial statements and MD&A
- Prepare monthly balance sheet reconciliations
- Assist with monthly FP&A reporting, providing analysis & commentary to senior management
- Manage external audit and tax relationships and requests
- Implement consistent accounting policies, controls, and procedures across all business unites, adhering to best practices and legal standards
- Manage the Company’s corporate payroll and some operating units
- Oversee transition of local business unit ERP systems to Netsuite
- Maintain the integrity of accounting information by accurately reviewing, verifying, and recording transactions
- Oversee accounts payable, accounts receivable, VAT/HST filings and payroll
- Assist with quarterly transfer pricing allocations and invoicing
- Manage monthly intercompany reconciliation
- Work with global business unit finance teams reporting into corporate
Requirements:
- Bachelor degree in Accounting, Finance, or a related field
- CPA designation or equivalent designation required
- 4+ years experience working in accounting including experience in a multi-entity, high volume, multi-currency environment
- NetSuite experience preferred
- Advanced Excel skills
- Must be highly organized and independent
- Thrive in a fast-paced environment, and able to adapt to changing business needs
- Excellent written and verbal communications skills
Benefits:
- **You’ll fit in by…**
- Thinking like an owner (Founder’s Mindset)
- Communicating with honesty, candour, and respect
- Being resourceful and creative
- Acting with empathy
- **You’ll love it because…**
- You will have the opportunity to work in a successful, fast-moving mission-driven company
- You will have autonomy and growth opportunities
- You will collaborate with other brilliant minds
- You will always be surrounded by new challenges from clients, consultants and technology
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