Senior Accountant

Uberflip; Toronto; Hybrid; CAD 60,000 - 85,000; Full time

Job summary

Uberflip is seeking a finance professional to support their team with customer payments, expense reporting, and compliance with accounting standards. The role involves month-end closing, financial statement preparation, and variance analysis, requiring 3-5 years of accounting experience and preferably a CPA. With a strong commitment to inclusivity, Uberflip offers great benefits, flexible work arrangements, and a collaborative environment that enhances productivity.

Benefits

Competitive health benefits from day one

Wellness programs including company-paid counseling

Flexible working hours and remote work options

Unlimited vacation days

Learning credits for professional development

Qualifications

• 3-5+ years of full-cycle accounting experience.
• Knowledge of accounting rules and regulations.
• Proficient in Microsoft Office, especially Excel.

Responsibilities

• Support month-end, quarter-end, and year-end closing activities.
• Prepare financial statements in accordance with ASPE.
• Conduct monthly revenue recognition reviews.

Skills

Communication

Technical skills

Analytical skills

Education

Postgraduate degree or diploma in Business Administration, Finance, or Commerce

CPA or pursuing CPA

Tools

Microsoft Office

Excel

Netsuite

Job description

Reporting into the Finance Controller, you support the finance team on all finance matters regarding customer payments, expense reports, transaction documentation tracking, and more.

What you will be doing :

1. Support all month-end, quarter-end, and year-end closing activities.
2. Ensure proper coverage under allowances, reconcile accounts, update metrics, review transactions, and ensure compliance with reporting standards to maintain accurate financial statements.
3. Conduct monthly revenue recognition reviews for all customers per ASPE.
4. Review transactions for correct treatment, classification, and appropriateness.
5. Prepare financial statements in accordance with ASPE, including note disclosures, and assess stakeholder needs.
6. Reconcile financial statements, analyze variances, predict impacts on financial results, and inform stakeholders.
7. Prepare monthly budgets and quarterly forecasts, along with analyses for department owners.
8. Provide variance analyses comparing forecasted numbers to actual results.
9. Maintain and improve financial models as needed.
10. Assist billing and accounting teams during high-volume periods and update sales metrics dashboards in BI tools.
11. Ensure timely and accurate filing to government bodies (HST, EHT, WSIB, US sales taxes).
12. Communicate with the department of revenue across multiple states to ensure US sales tax compliance.
13. Support the development, improvement, and implementation of financial policies, procedures, and processes.
14. Assist with the annual audit, identify areas of risk, and evaluate financial reporting requirements under ASPE.
15. Participate in ad hoc and special projects such as software implementations, financial information migration, and process improvements.

What we're looking for :

1. 3-5+ years of full-cycle accounting experience, including month-end reporting.
2. Preferably CPA or pursuing CPA.
3. Postgraduate degree or diploma in Business Administration, Finance, or Commerce.
4. Knowledge of current accounting rules and regulations.
5. Proficient in Microsoft Office, especially Excel, and Google Suite.
6. Strong technical and analytical skills with high accuracy.
7. Effective communication skills for professional correspondence with customers, vendors, and team members.
8. Experience with Netsuite is an asset.

What you'll love about us :

• Great company culture
• Inclusive and collaborative work environment
• Competitive health benefits from day one
• Wellness programs including company-paid counseling
• Flexible working hours and remote work options
• Employee stock option program
• Unlimited vacation days
• Additional paid health days
• Parental leave top-up program
• Learning credits for professional development
• Regular virtual standups, demos, and socials
• And much more!

Uberflip is committed to building a diverse and inclusive team. We believe that diverse perspectives enhance our work. If you're talented and passionate, come as you are.