Financial Accountant with a background in corporate accounting for a growing B2B financial services firm. Join a dynamic team in Toronto or New York supporting month-end processes and ensuring compliance.
Responsibilities
Prepare and post journal entries to ensure timely and accurate recording of all financial transactions.
Maintain and reconcile general ledger accounts, including accruals, prepayments, intercompany balances, and fixed assets.
Assist with the month-end and year-end close processes, ensuring all accounts are properly reconciled and supporting schedules are complete.
Prepare monthly management accounts and assist in the preparation of statutory financial statements in line with UK GAAP and US GAAP where applicable.
Perform variance analysis and provide insight into key movements across income and expenditure accounts.
Support the cash flow forecasting process and monitor liquidity across entities.
Assist in the preparation of VAT, payroll, and other statutory filings, ensuring timely submission and compliance with regulatory requirements.
Work closely with auditors by preparing audit schedules, supporting documentation, and responding to queries.
Ensure strong financial controls are maintained and continuously improved within the accounting process.
Support budgeting and forecasting activities by providing accurate financial data and commentary.
Identify opportunities to streamline processes and improve efficiency within the finance function.
Collaborate with the wider finance and operations teams to ensure accurate and consistent financial reporting.
Requirements
Qualified accountant (ACA/ACCA/CPA) with 4+ years of post-qualification experience (PQE)
Background in business services, audit, or corporate accounting
Strong understanding of financial accounting principles, statutory reporting, and control frameworks
Experience preparing or assisting with consolidated accounts and management reporting
Exposure to ERP systems (NetSuite preferred) and strong systems orientation
Working knowledge or exposure to US tax, LATAM accounting regulations, and international reporting standards is advantageous
Advanced Excel skills, including data manipulation and analysis
Excellent attention to detail, analytical thinking, and problem-solving skills
Strong communication skills, with the ability to partner effectively across global functions
Proactive, organised, and able to work independently in a fast-paced, international environment
Right to work in the jurisdiction in which you are applying.
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