Senior Accountant
Core
Own monthly close activities, balance sheet reconciliations, and intercompany accounting for international subsidiaries across Canada, UK, France, and Germany.
Role type
Senior Accountant (International)
Builds
Monthly financial reporting packages, intercompany reconciliation packages, and statutory compliance filings. (via careerplan.io/jobs/4a4c5f02-59d8-4187-bc21-3cec6c10fcbd-senior-accountant-at-tekion)
Domain
Automotive retail technology / Multinational Finance
Deliverable
dashboards & analysis
Required skills
US GAAP, IFRS, Intercompany accounting, Transfer pricing, Statutory compliance, NetSuite, Month-end close, Balance sheet reconciliation, Journal entries, Trial balance review, Payroll accounting, Audit coordination
Preferred skills
Project management, Multi-jurisdiction management, Excel, SaaS/tech company experience, Entity expansion support
Responsibilities
Prepare journal entries and review trial balances; Reconcile all balance sheet accounts; Manage intercompany accounting and transfer pricing; Maintain centralized compliance calendar for VAT, GST, and tax filings; Coordinate with local auditors and external firms; Support payroll accounting and statutory deductions; Drive process improvements and SOP development; Assist with new entity setup and NetSuite configuration.
Seniority
Senior, hands-on IC