Sr. Technical Accounting Analyst

Origence (Formerly CU Direct); Ontario; On-site; CAD 99,000 - 125,000; Full time

Job summary

A leading fintech company is seeking a Sr. Technical Accounting Analyst with strong knowledge of GAAP and financial statement preparation. The role involves leading the monthly close process, ensuring compliance, and providing financial analysis. The company offers a flexible work environment and competitive benefits, including a 401(k) match and tuition reimbursement.

Benefits

Flexible working environment

Paid Time Off

401(k) with 8% match

College Tuition Benefits / Reimbursement

Good benefits options

Company culture promoting inclusion and transparency

Qualifications

• Active CPA License required.
• 3+ years of public accounting and SaaS industry experience.

Responsibilities

• Responsible for general ledger and month-end closing processes.
• Preparing journal entries and reconciling complex balance sheet accounts.
• Serving as the subject matter expert on technical accounting matters.

Skills

GAAP

Analytical Skills

Communication

Detail-oriented

Education

B.S. Degree in Accounting or Finance

Tools

Microsoft Office

Dynamics 365

Salesforce

Power BI

Job description

3 weeks ago Be among the first 25 applicants

With 30 years at the forefront of fintech innovation, we specialize in SaaS lending solutions that lead the industry. Our core mission is customer-centric, focusing on empowering Credit Unions across the United States with the tools to offer accessible, competitive lending services. We're deeply committed to enhancing the financial ecosystem for a broad network of credit unions, members, and auto dealers. We invest in our greatest assets, our employees, and foster a culture of innovation and ownership through freedom and responsibility. We celebrate fiscal accountability, operational rigor, and efficiency to create a sustainably healthy and robust business for the long term.

About You

You are a professional with strong knowledge of GAAP, Financial Statement preparation, and internal controls. Knowledge in various areas of finance and accounting including ASC 606 Revenue Recognition, ASC 805 Business Combinations, ASC 842 Lease Accounting, and general ledger accounting. The professional must also possess good writing and verbal skills. An active CPA or in the process of attaining their CPA license with a minimum of 3 years’ experience in a similar role.

The Sr. Technical Accounting Analyst will play a lead role in the monthly close and consolidation process, including month-end close journal entries, account reconciliations, reporting, and compliance work for Origence and its subsidiaries.

What You’ll Be Doing

• Responsible for general ledger and month-end closing processes including :
• Preparing journal entries and reconciling complex balance sheet accounts to ensure accurate reporting
• Reviewing all intercompany transactions and account balances for appropriate elimination
• Analyzing account information and activity to make recommendations and confirm allocations are accurate
• Reviewing contracts and preparing memorandums based on accounting guidance
• Maintaining internal control documentation and operating procedures
• Serving as the subject matter expert on technical accounting matters to ensure compliance with generally accepted accounting principles, including ASC 606, ASC 842, and ASC 805
• Assisting with forecasting, budgeting, reporting, annual financial statement audits, data analysis, and other projects as determined.

Education

• B.S. Degree in Accounting or Finance

Experience

• Active CPA License
• General knowledge of GAAP
• 3+ years of public accounting and SaaS industry experience

Specialized Skills

• Strong verbal and written communication skills
• Detail-oriented with strong analytical skills
• Self-directed and able to work with minimal supervision in a fast-paced environment
• Proficient in Microsoft Office, especially Excel
• Experience with Dynamics 365, Salesforce, or Power BI is a plus

Why You Should Apply

• Flexible working environment
• Paid Time Off
• 401(k) with 8% match
• College Tuition Benefits / Reimbursement
• Good benefits options
• Company culture with celebrations, theme days, townhalls, and meetings promoting inclusion and transparency

The starting salary range for this full-time position is $99,400 - $124,300 per year, considering internal equity, geographic region, experience, and other factors. The position is eligible for an annual bonus based on individual and company performance. Origence is an equal opportunity employer, committed to diversity and inclusion in all employment practices.