Junior Accountant
Core
Support the full cycle accounting for a global SaaS company, including financial reporting, taxation, accounts payable, and treasury functions.
Role type
Junior Accountant (IC)
Builds
Monthly financial statements, consolidated reports, and statutory audit working papers.
Domain
Technology / SaaS / Finance
Required skills
General ledger maintenance, bank reconciliations, credit card reconciliations, fixed asset tracking, lease accounting, variance analysis, intercompany journal entries, multi-currency accounting, tax return preparation, Excel proficiency (pivot tables, VLOOKUP/XLOOKUP), financial statement analysis
Preferred skills
Oracle NetSuite ERP, multi-entity accounting, SaaS/technology industry experience, CPA designation pursuit
Technologies
Oracle NetSuite, Excel
Responsibilities
Prepare monthly bank reconciliations and resolve outstanding items; perform month-end closing procedures and account reconciliations; review prepaid expense and fixed asset sub-ledgers; record entries for debt and lease transactions; conduct variance analysis on financial statements; prepare working papers for annual audits; assist with GST/HST, PST, and US sales/use tax returns; record intercompany journal entries across multi-currency entities.
Seniority
Junior, entry-level to early career