Full-Time Senior Accountant

• Participate in the month-end close, including preparing journal entries, performing monthly account reconciliations, and preparing management reports for multiple entities.
• Create revenue recognition plans for contracts of newly acquired businesses, ensuring compliance with IFRS 15.
• Conduct month-over-month variance analysis, investigate material variances, and present explanations to management.
• Maintain intercompany structure and accounting records. Assist in developing and maintaining a system to ensure the integrity of intercompany balances between legal entities.
• Participate in the year-end audit of financial statements, including drafting note disclosures, obtaining audit support, and responding to auditor inquiries.
• Prepare and post complex journal entries, including acquisitions, leases under IFRS 16, and intercompany loans in a multi-currency, multi-country environment.
• Coordinate with various stakeholder groups across the platform, such as tax, treasury, and FP&A.
• Support multiple ad-hoc tasks, including creating new reports, reconciliations, and processes to enhance the integrity of financial information.

• Active CRC designation.
• Solid experience in a similar role.
• Prior audit experience.
• Advanced knowledge of Microsoft Excel.
• Knowledge of IFRS, especially IFRS 15.
• Experience working with an ERP.
• Advanced English (C1+), excellent written and verbal communication skills.
• Continuous improvement approach.
• Thoroughness and attention to detail.
• Autonomy, leadership, and strong analytical skills.
• Team player with the discipline to work in a remote environment.

• Experience in the tech industry.
• Experience with NetSuite.

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