Senior Accountant preparing private audit engagements, compilations, reviews, and tax returns for Baker Tilly’s accounting and advisory clients. Mentoring staff and resolving client issues.
About the role
- Junior Accountant managing billing, receivables, reconciliations, and reporting for Wattpad, a global webnovel storytelling platform. Hybrid role based in downtown Toronto.
Responsibilities
- Administer billing, including sales orders and invoicing, based on customer contracts
- Communicate with lines of business to gather required billing information
- Apply AR payments and follow up on collections, troubleshooting and escalating as needed
- Conduct AR payment variance analysis and reconciliations
- Identify outstanding balances, unapplied cash, short payments, and payment trends
- Ensure proper recognition of revenue and cost of sales according to accounting standards and company policies
- Prepare journal entries, accruals, and account reconciliations
- Collaborate with U.S. and Korea HQ consolidation and accounting teams on group reporting, intercompany processes, and policy alignment
- Deposit cheques to the bank and sort mail
- Perform month-end, quarter-end, and year-end closing activities
- Assist with audit requests
- Assist with AP tasks such as invoice coding, expense reports, and credit card reports
- Complete ad hoc tasks
Requirements
- 1-3 years of relevant experience with accounting/bookkeeping and/or in the AR/AP cycle for a small/mid-sized company with multiple currencies and legal entities
- Bachelor degree in accounting, finance, business or a related field
- Understanding of deferred revenue and accrued revenue
- Advanced Microsoft Excel and Google Sheets experience
- Meticulous, keen attention to detail and highly organized
- Impeccable customer service, relationship building and problem solving skills
- Strong communication (verbal and written) and professional maturity
- Proven track record of successful multi-tasking and ability to prioritize work and meet strict deadlines
- Roll-up-your-sleeves attitude and ability to thrive in a collaborative team environment
- Flexible and adaptable to execute changing job duties and take initiative on continuous improvement
Benefits
- Career development, mentorship, and learning support
- Top industry health benefits, including vision and dental
- Annual health/wellness account
- RRSP Contributions (Canada)
- Generous vacation
- Maternity/Parental leave top-up program
- Corporate discount for gym memberships for you and your family
- Work from almost anywhere in the world for part of the year
- Winter break shutdown
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
Accountant supporting financial reporting, tax, audits, and controls. Helping S&C Electric Canada strengthen reliable, resilient power - grid infrastructure.
Senior Accountant overseeing IFRS/GAAP close, controls, and reporting for manufacturing business units. Serving as controller and strategic accounting advisor across business units.
Senior Accountant Expert reviewing accounting, audit, tax, and legal materials for accuracy. Supporting AI training datasets through annotation and model evaluation for a technology partner.
Part - time Accountant supporting bookkeeping, payments, banking, and reporting for iLogos, a mobile game development studio serving global developers.
Senior Accountant supporting Think Research’s digital health software business. Leading consolidation, IFRS reporting, tax filings, payroll, and month - end close remotely.
Senior Accountant managing accounting, tax filings, consolidation, and reporting improvements at AlgaeCal. Supporting a Vancouver - based bone - health company helping people prevent fracture and bone loss.
Strata Accountant managing strata financial reporting for Associa, British Columbia’s leading property management company. Handling reconciliations, budgets, GST remittance, audits, and owner charges.
Senior Accountant overseeing payroll and revenue accounting operations at Genetec, a global technology company. Supporting month - end close, audits, ERP improvements, and financial analysis.
Accountant preparing financial statements, reconciliations, and cash - flow forecasts for Uline, North America's shipping, industrial, and packaging - materials distributor. Improving reporting to drive actionable business insights.