Prepare detailed balance sheet reconciliations
Calculate commissions owed based on invoicing/bookings
Track maintenance billing and revenue
Prepare the monthly Work-in-Progress file and track percentage of completion revenues and COGS
Prepare report of actual GL details compared with forecast
Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog
Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s
3+ years of progressive experience in financial analysis and/or accounting
CPA member/student (or member/student of a similar professional accounting body)
Effective communicator that has experience and is comfortable working with all levels of management
Solutions focused mindset with a desire to improve processes
Strong analytical skills with an attention to detail
Experience with IFRS accounting standards and project accounting and/or software revenue recognition
Positive attitude and a passion for continuous learning
Dynamic personality with the ability to manage the expectations of multiple stakeholders
Three weeks’ vacation and five personal days
CPA Financial Support
Comprehensive Medical, Dental, and Vision coverage from your first day of employment
Employee stock ownership and RRSP/401k matching programs
Lifestyle rewards
Flexible work options
And more!