H

Harbor

Strategy, legal tech, operations, intelligence consulting

Staff Accountant

Financial AccountingUpdated on Nov 14
Full-timeMoncton, NB, Canada

About the Job

Requirements

  • Successful completion of a Bachelor's degree in commerce, accounting, finance, or a related field.
  • At least 3 years of accounting and/or bookkeeping experience.
  • At least 2 years of accounts payable experience.
  • At least 1 year of supervisory and people management experience.
  • Proven ability to lead accounts payable integration efforts for newly acquired entities, including system transitions and process standardization.
  • Demonstrated experience working with high-volume, multi-currency data in a dynamic, fast-paced environment.
  • Prior experience working with NetSuite ERP and BILL.com.
  • Proven proficiency in Microsoft Office, with advanced Excel skills.
  • Experience with data visualization tools such as Power BI and Workday.
  • Ability to prioritize effectively and manage time effectively.
  • Strong attention to detail, analytical skills, and problem-solving skills.
  • Ability to communicate effectively.
  • Ability to work under deadlines in a performance-driven environment.
  • Must be legally able to work in Canada.

Responsibilities

  • Develop and maintain standard operating procedures, process maps, and workflow documentation.
  • Support initiatives to streamline workflows, automate invoice processing, and enhance internal controls; identify opportunities for process improvement and assist in implementing enhancements.
  • Oversee and coordinate daily activities of the accounts payable team, ensuring accuracy and integrity of financial data in the general ledger and ERP system, and provide ongoing guidance to maintain service quality and productivity.
  • Review and maintain financial records, conduct account analyses, and prepare financial statements and reports.
  • Examine account reconciliations for company bank accounts and intercompany transactions, and investigate variances.
  • Oversee the expense reimbursement audit process, ensure adherence to company policies, and identify discrepancies or non-compliant claims.
  • Complete month-end close activities, including adjusting entries, account analyses, and reporting key financial information, with a primary focus on profit and loss variance analysis.
  • Perform annual compliance and year-end closing processes.
  • Manage the administration of the expense management platform, Concur.
  • Resolve escalated issues related to invoice discrepancies, payment delays, vendor inquiries, and banking transactions.
  • Participate in recruitment, training, onboarding, and performance evaluation of the accounts payable team.

About the Company

Harbor

Strategy, legal tech, operations, intelligence consulting

Harbor provides expert services across strategy, legal technology, operations, and intelligence for law firms, corporations, and their law departments. A global team of about 900 strategists, technologists, and specialists works with clients to deliver strategic guidance, technology-enabled legal solutions, and research-driven insights that support decision-making and performance. Unlike many single-focus providers, Harbor combines multi-disciplinary expertise, deep industry knowledge, long-standing relationships, and a collaborative approach to create tailored resources and insights within its client ecosystem. The company's goal is to shape the future of the legal industry while building enduring partnerships inside its community and network.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Chicago, IL
Founded
1986

Recently Posted Jobs

Explore more opportunities at Harbor

See more jobs