Senior Accountant

Overview

We are seeking an experienced Senior Accountant to lead and oversee all day-to-day accounting operations across multiple regions (North America and Europe).

• Manage accounts payable and receivable, journal entries, payroll (multi-country), general ledger, expenses, vendor payments, bank reconciliations, and financial reporting including public company and board-level reporting.
• Support full cycle accounting operations, including bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in Net Suite.
• Prepare and maintain amortization schedules for prepaid and capital expenditures.
• Payroll processing across multiple countries and platforms.
• Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in Net Suite.
• Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings).
• Conduct detailed balance sheet reviews and adjustments.
• Ensure timely and accurate monthly and quarter-end close.
• Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies).
• Annual payroll reconciliation to ensure the accuracy of the T4 return.
• Prepare and file T4A returns for all Canadian entities.
• Coordinate RRSP cheques for top management.
• Process management and improvement:
  Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries.
• Monitor CRA correspondence and respond to audit inquiries as needed.
• Accounting systems maintenance; continuously improve accounting systems and processes to increase accuracy and efficiency.
• Financial reporting and compliance:
  Prepare and present accurate and timely monthly, quarterly, and annual financial reports; support and participate in public company and board-level financial reporting; manage and reconcile foreign currency exchange impacts; ensure compliance with international accounting standards, tax regulations, and internal policies.
• Leadership and collaboration:
  Liaise with external service providers, auditors, and government agencies as required; provide guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle; support annual audits and coordinate documentation for external auditors.

• Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred.
• Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience.
• Proven experience with payroll, accounting software, and platforms across different countries.
• Strong working knowledge of Office 365, Microsoft Teams.
• Experience preparing reports for senior leadership and/or board audiences.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to prioritize and manage multiple deadlines in a fast-paced environment.
• Flexible and willing to work extended hours during reporting periods.
• Will be considered a strong asset: bilingual in English and Spanish or German; familiarity with Spanish tax regulations and/or Spanish GAAP (PGC).
• Knowledge of Net Suite accounting, HUMI, DEEL, Tipalti, banking platforms.
• Experience in the esports, gaming, or media-entertainment industries.
• Familiarity with public company reporting requirements and SOX compliance.