Senior Accountant supporting Think Research’s digital health software business. Leading consolidation, IFRS reporting, tax filings, payroll, and month-end close remotely.
Responsibilities
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
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