Intermediate Accountant handling essential tasks in the monthly accounting close cycle at Article. Covering for accounting during the busy season and returning members from leave.
Responsibilities
Execute accurate and timely completion of month-end closing procedures, including the preparation of various journal entries, account reconciliations, and key continuity schedules.
Focus on the following key areas for journal entries and reconciliations:
Tax (e.g., indirect tax and transfer pricing)
Inventory accounting
General accruals
Advertising and other Sales, General & Administrative (SOGA) expense accounting
Logistics accruals
Payroll
Bank transactions
Contribute to the completion of accurate and timely monthly comparative financial statements.
Liaise with function owners and FP&A to prepare monthly budget vs. actual reporting and perform variance analysis as required.
Complete working papers and ad hoc analysis to ensure the accuracy of the financial statements in accordance with US GAAP and standardized working papers.
Assist in the preparation of tax reconciliation work papers and ensure regulatory filing requirements are met (Indirect Tax, US sales and use tax).
Assist with audits and tax audits by gathering required documentation and providing samples as requested.
Requirements
Pursuing a CPA designation** **or recently designated CPA
1-2 years experience in a previous Intermediate accounting role
Experience in full-cycle accounting
Knowledge of US GAAP
Experience in ERP system such as NetSuite
Proficient with G-suite / Microsoft Office Suite or related software
Experience in Netsuite is an asset
Legally able to work in Canada.
Completion of criminal background check.
Benefits
15 days of vacation*
1 extra day off (Inclusion and Diversity Day)
6 well-being (sick) days
Hybrid work: 3 days a week in the office
The Article HQ is a converted warehouse, with an open accessible layout and no offices (even for our founders)
Work from your desk, an Article sofa, collaboration spaces, or a private meeting room
Standup desks can be requested too
Our kitchens are stocked with salty, sweet and healthy snacks, & all the premium coffees and teas to keep you buzzing
Onsite fitness equipment with showers and towel service
Pickleball, badminton, and table tennis matches happen, from very competitive to very casual
A dog-friendly office - well-socialized pups are welcome
Free street parking (first-come, first-served; no reserved spots for senior leaders)
Indoor secure bike storage with change rooms and showers
20-minute walk to either Main Street- Science World or VCC Clark Skytrain stations
45% discount on our entire product range (15% for friends and family)
Client Accountant managing day - to - day accounting operations for diverse Ogier Global clients. Fostering relationships with auditors and clients while ensuring the integrity of financial statements.
Management Accountant at JT, providing financial insights and support for strategic decisions. Role involves collaboration with stakeholders and ensuring financial controls.
Project Accountant collaborating with project teams to address complex financial issues. Supporting financial operations in a hybrid setup based in Bucharest.
Accountant managing financial operations for Bob W in Tallinn. Supporting NetSuite migration and cross - border accounting while collaborating with the finance team in a hybrid environment.
Senior Accountant overseeing accounting operations, vendor management, and financial reporting. Collaborating closely with the Accounting Manager to support company growth.
Group Reporting Accountant responsible for timely financial reports and analyses for CFO at global analytics leader. Collaborating with a small team across different countries for effective financial management.
Senior Accountant handling journal entries and account reconciliations at Match Group. Collaborating with the finance team and supporting financial statement analysis in a hybrid role.
Senior Accountant leading Record - to - Report process for Americas region at IFF. Manage GL team activities and ensure operational excellence in financial reporting.
Accountant II at AAA Life focusing on maintaining and reconciling financial activities with compliance to GAAP. Developing financial models and coordinating general ledger inputs with various teams.
Senior Accountant at Blue Origin ensuring financial integrity and compliance for government contracts. Drive regulatory compliance and enhance financial controls in a collaborative environment.