Intermediate Accountant

Altis Technology; United States; Remote; USD 35,000 - 49,000; Full time

Job summary

Altis Technology is seeking a Junior-Intermediate Accountant to join a collaborative Finance team during a busy growth period. You will provide hands-on support across month-end close, reconciliations, Accounts Payable and Receivable, and daily accounting activities.

This fully remote opportunity lets you work with cross-functional partners in Operations, Sales, and Payroll, while building a strong foundation in high-volume processes and financial reporting, with a path toward CPA designation.

Qualifications

• 23 years of accounting experience or equivalent month-end close exposure.
• Strong knowledge of general accounting principles, journal entries, and reconciliations.
• Advanced Excel skills with PivotTables, lookups, and data analysis.
• Ability to manage multiple priorities with attention to detail.

Responsibilities

• Prepare and post journal entries, accruals, reclasses, and other month-end adjustments.
• Complete balance sheet reconciliations, investigate variances, and maintain schedules.
• Support monthly, quarterly, and year-end close activities including reporting and audit documentation.
• Assist with customer invoicing, cash application, AR reconciliations, aging reviews, and collection follow-ups.
• Investigate billing discrepancies and collaborate with Operations, Sales, and Payroll to resolve inquiries.
• Support expense reviews, financial recordkeeping, and process documentation during high-volume periods.

Skills

Journal entries

Month-end close

Account reconciliations

Advanced Excel

Data analysis

Attention to detail

Dynamics 365 experience

Education

CPA candidate or designation interest

Tools

Microsoft Dynamics 365 Finance

Job description

Location: Remote, ON, Canada
Language: Strong written and spoken English communication skills
Duration: Permanent

About the Opportunity

This is an opportunity for a Junior-Intermediate level Accountant to join a collaborative Finance team during a busy period of growth and increased business demands. Reporting to the VP, Finance, youll provide hands‑on support across month-end close, reconciliations, Accounts Payable and Receivable, financial reporting, and day‑to‑day accounting activities.

Working within a fast‑paced professional services environment, youll partner with colleagues across Finance, Operations, Sales, and Payroll to keep financial processes moving smoothly. Your attention to detail and ability to quickly integrate into established processes will help the team maintain accurate records while continuing to improve how work gets done.

Whats In It for You

Youll join a supportive, collaborative team where you can make an immediate impact while gaining broad exposure across accounting operations. This fully remote opportunity offers the chance to strengthen your experience in a high‑volume environment, contribute to process improvements, and work closely with cross‑functional partners.

Your Responsibilities

• Youll prepare and post journal entries, accruals, reclasses, and other month‑end adjustments.
• Youll complete balance sheet reconciliations, investigate variances, and maintain supporting schedules and working papers.
• Youll support monthly, quarterly, and year‑end close activities, including reporting packages, analysis, and audit documentation.
• Youll assist with customer invoicing, cash application, AR reconciliations, aging reviews, and collection follow‑ups.
• Youll investigate billing discrepancies and partner with Operations, Sales, and Payroll to resolve invoice and payment inquiries.
• Youll support expense reviews, financial recordkeeping, process documentation, and other accounting needs during high‑volume periods.

Skills and Qualifications

• 23 years of accounting experience, including hands‑on exposure to month‑end close activities.
• Strong knowledge of general accounting principles, journal entries, and account reconciliations.
• Advanced Excel skills, including PivotTables, lookups, and data analysis.
• Strong attention to detail, accuracy, and the ability to independently manage competing priorities.
• Exposure to Accounts Receivable, collections, billing, or other high‑volume transaction processes is preferred.
• Experience with Microsoft Dynamics 365 Finance & Operations is an asset.
• Pursuit of, or interest in, a CPA designation is considered an asset.

All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions.