Bachelor's degree in Accounting, Finance, or a related field.
4-6 years of progressive accounting experience, preferably in a corporate environment.
Strong knowledge of US GAAP and financial reporting standards.
Experience with month-end close, reconciliations, and journal entries.
Familiarity with budgeting and reforecasting processes.
Proficiency with ERP systems (e.g., Sage Intacct) and MS Office Suite, especially Excel.
Exceptional attention to detail and analytical skills.
Responsibilities
Lead and assist with the month-end close process, ensuring timely and accurate completion of all close activities.
Prepare and record journal entries in accordance with US GAAP.
Perform detailed and complex balance sheet reconciliations, investigating and resolving discrepancies.
Support the annual budgeting process by collaborating with department heads.
Assist with reforecasting activities throughout the fiscal year, providing variance analysis.
Identify opportunities to streamline accounting processes and improve internal controls.
Prepare supporting schedules and documentation for internal and external audits.
Benefits
Remote work flexibility from Ontario.
Collaborative team environment with cross-functional interaction.
Opportunity to contribute to financial planning initiatives.
Focus on professional development and process improvement.
Full Job Description
Opensity Solutions is seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. In this role, you will play a key part in supporting the month-end close process, financial reporting, year-end audit and financial planning initiatives. The ideal candidate has strong technical accounting skills and a collaborative mindset.
Position: Full Time
Location: Remote, Ontario
Visa eligibility required: No sponsorship provided
Reports to: Senior Manager, Financial Reporting
Key Responsibilities
CPA Designation
Lead and assist with the month-end close process, ensuring timely and accurate completion of all close activities.
Prepare and record journal entries in accordance with US GAAP.
Perform detailed and complex balance sheet reconciliations, investigating and resolving discrepancies in a timely manner.
Support the annual budgeting process by collaborating with department heads to develop and consolidate budget submissions.
Assist with reforecasting activities throughout the fiscal year, providing variance analysis and actionable insights to management.
Identify opportunities to streamline accounting processes and improve internal controls.
Prepare supporting schedules and documentation for internal and external audits.
Collaborate cross-functionally with FP&A, operations, and other business units as needed.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 4-6 years of progressive accounting experience, preferably in a corporate environment.
Strong knowledge of US GAAP and financial reporting standards.
Proven experience with month-end close, reconciliations, and journal entries.
Experience with budgeting and reforecasting processes.
Proficiency with ERP systems (e.g. Sage Intacct) and MS Office Suite of tools including Microsoft Excel.
Exceptional attention to detail, analytical skills, and ability to meet tight deadlines in a fast-paced environment.
Strong written and verbal communication skills with the ability to present financial data clearly.
Key Skills & Competencies
Excellent written and verbal communication skills in English - clear, professional, and client-facing.
Strong organizational skills with the ability to manage multiple tasks simultaneously.
Proficiency with MS Office Suite, particularly Excel (pivot tables, lookups, etc.).
Collaborative team player who can also work independently with minimal supervision.
Stakeholder-focused mindset with a commitment to delivering a high standard of service.
Problem-solving ability with a proactive approach to issue resolution.
Discretion in handling confidential financial information.
The expected base salary for this position is: [CAD $85,000 - $95,000] excluding annual bonus and equity (when applicable). Salary is based on a number of factors including market conditions, location and may vary depending on job-related skills and experience.
