Senior Accountant

Overview:Our client within the technology & software industry is seeking a strong Senior Accountant to join their growing team.In this role, as a Senior Accountant, you will assist our client with daily accounting operations, including preparing and/or reviewing appropriate general ledger entries and reconciliations, maintaining the general ledger system, assisting with the preparation of monthly, quarterly and annual financial statements, sales tax compliance and filings, and other related duties. Additionally, the selected candidate will oversee payroll and payroll-related matters.Responsibilities:Execute monthly accounting close procedures and assist with closing of the booksAssist in the preparation of the monthly P&L, Balance Sheet, and Statement of Cash FlowsManage the payroll process including employee onboarding, ROEs, tax requirements, and payments to the CRA for employee contributionsOversee accounts payable and accounts receivable mattersPost monthly, quarterly, and annual accrualsPrepare Balance Sheet account reconciliationsMaintain deferred revenue schedules - understanding of IFRS & US GAAP revenue recognition standardsProvide analysis on financial results (trends, performance metrics, benchmarks)Manage relationship and communicate with the CRA on tax & corporate related mattersProvide audit support as neededAd-hoc analyses in support of the Controller and CFOSkills and experiences:Bachelor's degree in Finance, Accounting or BusinessCPA preferred (not required)5+ years of progressive accounting experienceHighly proficient in Microsoft Office with an emphasis in Excel using pivot tables and v-lookupsExperience using ERP software – Oracle, NetSuite, SageExperience with payroll software – UKG, ADPPersonal attributes:Team player with a positive “can-do” attitudeAbility to work autonomously with little directionAbility to upward manage hiring manager overseeing project deliveryStrong interpersonal and relationship building skillsWHY IMAGINE?Imagine’s accounting & finance team is made up of senior-level industry veterans who are experienced in working in industry and public accounting. We’ve done the audits, managed compliance with new regulations, and navigated mergers, integrations and other demanding projects.We have direct relationships with hiring managers, so you can expect that we proactively market your skill-set to prospective clients that we mutually agree make sense—promoting your strengths to our client relationships.