Senior Accountant
CentralSquare Technologies
Date: 4 weeks ago
City: Kelowna, BC
Contract type: Full time
Remote
CentralSquare is a unique enterprise software company whose mission is to build safer, smarter, more connected communities. More than 8,000 public sector agencies trust CentralSquare solutions each and every day. We serve governments of all sizes, from small towns to major cities, to make delivering public services less costly and more efficient.
Job Summary
This role applies principles of accounting to analyze financial information and prepare financial reports. Compiles and analyzes data to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
Job Duties Include
Provide hands-on transactional activity throughout the accounting cycle for proper accounting treatment
Review and post invoices to fixed assets module, maintain subledger for fixed-assets and post depreciation / amortization on a monthly basis
Key contributor in the monthly/annual close process; prepares analyses, reconciliations, and related journal entries
Review monthly sales-operations commission calculations, prepare commission journal entries, maintain amortization waterfall schedules, and month reconciliations
Prepares annual financial audits, including preparation files and provision of supporting documents to the external auditors
As a subject matter expert, partner with cross-functional business partners such as sales, service operations, legal, and product teams, in respect to a variety of company initiatives (e.g. system enhancement, and process improvement)
Assess, improve, implement, and monitor key processes and controls
Supports Manager in all functions relative to the monthly close
Be a subject matter expert on technical accounting matters and research
Maintain and/or remediate internal controls or problematic areas of accounting operations
Key contributor in special projects and resolution of complex issues as needed
Performs all other related duties as assigned.
What You'll Bring to Numerator
Requirements
Bachelor’s degree or higher in Accounting from an accredited institution
5 - 7 years of experience in public practice or technical accounting roles
CPA is preferred
Highly proficient in MS Excel.
NetSuite, and SalesForce experience (a plus)
Job Summary
This role applies principles of accounting to analyze financial information and prepare financial reports. Compiles and analyzes data to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
Job Duties Include
Provide hands-on transactional activity throughout the accounting cycle for proper accounting treatment
Review and post invoices to fixed assets module, maintain subledger for fixed-assets and post depreciation / amortization on a monthly basis
Key contributor in the monthly/annual close process; prepares analyses, reconciliations, and related journal entries
Review monthly sales-operations commission calculations, prepare commission journal entries, maintain amortization waterfall schedules, and month reconciliations
Prepares annual financial audits, including preparation files and provision of supporting documents to the external auditors
As a subject matter expert, partner with cross-functional business partners such as sales, service operations, legal, and product teams, in respect to a variety of company initiatives (e.g. system enhancement, and process improvement)
Assess, improve, implement, and monitor key processes and controls
Supports Manager in all functions relative to the monthly close
Be a subject matter expert on technical accounting matters and research
Maintain and/or remediate internal controls or problematic areas of accounting operations
Key contributor in special projects and resolution of complex issues as needed
Performs all other related duties as assigned.
What You'll Bring to Numerator
Requirements
Bachelor’s degree or higher in Accounting from an accredited institution
5 - 7 years of experience in public practice or technical accounting roles
CPA is preferred
Highly proficient in MS Excel.
NetSuite, and SalesForce experience (a plus)
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