Senior Accountant & Financial Analyst - Remote Growth

Somewhere

Johannesburg

Remote

ZAR 1,234,000 - 1,728,000

Full time

8 days ago

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Job summary

Somewhere is seeking an experienced Accountant & Financial Analyst to own day-to-day accounting across two currencies and multiple warehouses. You will work closely with the CFO and Operations to turn data into clear insights and drive financial discipline in a growing two-country business.

This remote role requires a hands-on, independent professional who can manage the month-end close, inventory costing, and reporting in NetSuite, Shopify and HubSpot, while ensuring compliance with IFRS/ASPE

Qualifications

  • 5+ years of progressive accounting experience, including at least 2 years running the month-end close independently.
  • Degree in Accounting, Finance or a related field.
  • Experience in a product or inventory-based business, including inventory accounting and cost of goods sold.
  • Hands-on multi-currency accounting experience.
  • Strong technical accounting foundation under IFRS, US GAAP, ASPE or a comparable framework.
  • Hands-on experience with at least one mid-market ERP (NetSuite strongly preferred).
  • Advanced spreadsheet skills, ideally in Google Sheets: pivot tables, QUERY, XLOOKUP / INDEX-MATCH and SUMIFS, and comfortable working with tens of thousands of rows. Advanced Excel users who can work in Google Sheets are welcome.
  • Clear, confident written and spoken English, with the ability to explain the numbers to non-finance colleagues and lead conversations with Operations independently.
  • Able to work consistently within 8:00 a.m. to 2:00 p.m. Pacific Time.

Responsibilities

  • Own full-cycle accounting in NetSuite: accounts payable, accounts receivable, journal entries, accruals, prepaids and reconciliations.
  • Lead the monthly, quarterly and year-end close against defined calendar and prepare draft financial statements under ASPE.
  • Reconcile bank, credit card, AP, AR, inventory and clearing accounts monthly, and investigate and resolve variances.
  • Maintain fixed asset and dispenser amortization schedules, and run month-end FX revaluation of USD balances.
  • Own the close checklist, reconciliation standards and chart of accounts hygiene so the close gets faster and cleaner over time.
  • Process and code vendor invoices in CAD and USD (contract manufacturers, 3PL warehouses, freight and customs brokers), matched to purchase orders and receipts.
  • Account for inventory across multiple third-party warehouses, including landed cost (duties, freight and brokerage).
  • Reconcile NetSuite inventory to 3PL reports and resolve count and valuation discrepancies.
  • Manage vendor setup and records, and prepare scheduled payment runs for CFO approval.
  • Own the indirect tax calendar: GST/HST, provincial PST and US state sales tax returns prepared, reconciled and filed accurately and on time.
  • Maintain resale and exemption certificate records, and monitor US economic nexus thresholds.
  • Support government audits and the annual external audit, including PBC lists, lead sheets and supporting schedules.
  • Build and maintain recurring reporting: weekly sales and inventory, monthly management reporting and KPI dashboards.
  • Build NetSuite saved searches and reports, and extract, clean and reconcile data across NetSuite, Shopify and HubSpot, largely in Google Sheets.
  • Partner with Operations to define the data they need, and adjust NetSuite setup and reports to deliver it.
  • Analyze margins by customer and product, dispenser economics, freight cost recovery, customer usage and inventory planning.
  • Support budgeting, forecasting, cash flow tracking, variance analysis and board reporting packages.
  • Act as the day-to-day finance point of contact for Operations and Sales on billing, customer statements, collections, freight and warehouse costs.
  • Track AR aging and drive collections follow-up with customers.
  • Respond to customer and vendor accounting inquiries quickly and accurately.
  • Rethink how transactions are processed and recorded so downstream reporting and analysis are faster and more reliable.
  • Identify and implement automation across the accounting workflow.
  • Document procedures so the work is repeatable and can scale as the team grows.

Skills

5+ years accounting
Multi-currency accounting
IFRS/US GAAP/ASPE
NetSuite
Google Sheets
English proficiency
Attention to detail

Education

Accounting/Finance degree

Tools

Shopify
HubSpot
Looker Studio

Job description

Somewhere is seeking an experienced Accountant & Financial Analyst to own day-to-day accounting across two currencies and multiple warehouses. You will work closely with the CFO and Operations to turn data into clear insights and drive financial discipline in a growing two-country business.

This remote role requires a hands-on, independent professional who can manage the month-end close, inventory costing, and reporting in NetSuite, Shopify and HubSpot, while ensuring compliance with IFRS/ASPE

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