Accountant preparing financial statements, reconciliations, and cash flow forecasts for Uline, North America's leading shipping and packaging materials distributor. Improving reporting and business insights.
About the role
- Senior Accountant managing GAAP close, payroll accounting, reconciliations, and controls for EverCommerce’s SaaS service-commerce platform. Supporting subsidiaries and cross-functional financial operations remotely within Canada.
Responsibilities
- Manage and maintain the general ledger for assigned subsidiaries
- Own payroll and employee-related accounting end to end, including payroll actuals and accruals, bonuses, commissions, severance, 401(k), employee benefits, HSA/FSA, and related reconciliations
- Analyze monthly financial statements and variances against prior periods and explain findings
- Summarize and present flux explanations to management
- Prepare work papers and month-end reconciliations for assigned balance sheet and selected income statement accounts
- Identify discrepancies and provide potential resolutions
- Collaborate with FP&A, Revenue Operations, Legal, Tax, and other stakeholders
- Assist with intercompany, lease, debt, segment, and M&A transactional accounting
- Ensure effective internal controls over assigned GL areas and address deficiencies with internal audit
- Ensure compliance with SOX and IPE requirements
- Identify process improvements and lead initiatives to streamline month-end close and general ledger processes
- Report to the Accounting Manager
Requirements
- 3+ years of accounting experience in a similar field
- BS/BA degree in accounting required
- Strong understanding of month-end and year-end close processes of a public company
- Working knowledge of US GAAP standards and understanding internal controls
- Strong diligence, organization, interpersonal, and communication skills
- Ability to solve issues and work independently
- Strong accountability for assigned work
- Proficient Excel skills
- Ability to prioritize tasks, work under pressure, and meet deadlines in a fast-paced environment
- Experience as a Senior Accountant preferred
- Experience in a SaaS GL Accounting role
- Big 4 or public accounting experience
- CPA or current CPA candidate
- Experience with NetSuite, OneStream, or another ERP software
- Must be eligible to work in Canada without sponsorship
Benefits
- Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
- Robust wellness benefits, including an annual wellness stipend
- 3 weeks of vacation to start
- Paid volunteer day of your choosing
- 2 floating holidays to celebrate anything of significance to you
- Employee Stock Purchase Program
- Registered Retirement Savings Plan (RRSP) with 4% company match
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