We are looking for a detail-oriented and bilingual Senior Accountant (English/French) to join our finance team at Uberall. Working fully remotely, you will be responsible for the full cycle of day-to-day accounting operations — from cash management and accounts payable/receivable to employee expense reviews — while playing a key role in our monthly close process.
Main Responsibilities:
Daily Operations:
Post bank transactions and manage cash in/out in NetSuite
Process bills, pay vendors, and manage vendor inquiries (Full-Cycle AP)
Distribute customer invoices and manage customer requests (Full-Cycle AR)
Review and approve employee expense reports in Rydoo
Month-End & Compliance:
Reconcile cash, prepaids, fixed assets, and AP/AR within the General Ledger
Record and reconcile accruals and payroll journal entries
Record intercompany journal entries and reconcile intercompany loans, AR, and AP
Record, analyze, and reconcile revenue, deferred revenue, and accrued revenue entries
File and pay Canadian federal and provincial sales tax returns and manage tax authority correspondence
Perform quarterly bad debt analysis and record appropriate journal entries
Additional Duties:
Support the preparation of annual tax returns and tax credit initiatives
Support the preparation of financial audits
Desired Profile:
Education: Bachelor's degree in Accounting, Finance, or a related field; CPA designation (or in progress) preferred
Experience: 3–5 years of progressive accounting experience, ideally in a tech, SaaS, or multinational environment
Language: Full professional proficiency in both English and French (written and verbal) is required
Technical Skills: Proficiency in Microsoft Excel and/or Google Sheets; hands-on experience with NetSuite is a strong asset; familiarity with Salesforce, FloQast, Rydoo, or similar tools is a plus
Accounting Knowledge: Solid understanding of Canadian federal and provincial tax regulations (GST/HST/QST); working knowledge of US/North American GAAP accounting standards is an asset
Soft Skills: Strong analytical mindset, high attention to detail, ability to manage competing deadlines, and comfortable working autonomously in a remote environment
