Portfolio Accountant supporting accounting, reporting, controls, and AI-assisted automation for Volaris Group’s vertical-market software companies. Remote role collaborating with portfolio finance teams across Canada.
Responsibilities
Report directly to the Portfolio Controller and work as part of the broader Finance team
Perform monthly portfolio accounting tasks, including posting journal entries, distributing intercompany charges, processing invoices, booking cash entries, and maintaining general ledger accounts
Identify and implement AI-assisted automation opportunities within controllership and finance
Administer and support the Portfolio Finance application, including NetSuite
Serve as the key support contact for systems-related issues involving NetSuite, OneStream, Great Plains, BlackLine, and BPC
Perform and review account reconciliations and identify portfolio weaknesses
Assist with preparation and review of business-unit deliverables for quarter/year-end close, including note disclosures
Support financial integration of newly acquired businesses and implement consistent corporate reporting
Assist with Risk Control Matrix creation, review, and controls testing
Handle ad-hoc requests from the corporate finance team
Build relationships with entity finance leads and provide technical accounting guidance and policy clarification
Support finance leads and complete ad-hoc assignments
Requirements
3-5 years finance or corporate accounting experience; experience in a technology-based environment is an asset
Full cycle accounting and/or consolidation experience required
Self-driven initiative, able to instigate and manage change
Analytical and critical thinking skills
Demonstrated ability to deliver high-quality results under a strict reporting schedule
Excellent communication, interpersonal and team building skills; comfortable interacting with and motivating people at all levels
In-depth knowledge of accounting principles, practices, and applications under IFRS
Experience working with NetSuite software is an asset
Attention to detail with an emphasis on time management to effectively meet deadlines
A ‘can-do’ attitude taking ownership; prepared to be held accountable for actions, behaviors and targets
Benefits
Lots of autonomy, flexible work culture and remote work
Opportunity to join a fast-paced, high-growth company
Work with an incredible team from a wide range of cultural, educational and geographic backgrounds
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