Senior Accountant

Role overview

We are looking for a seasoned Senior Accountant to take charge of daily accounting activities across North America and Europe. This position covers the full accounting cycle, multi-country payroll, cash and vendor management, reconciliations, and financial reporting at both board and public-company level. The ideal candidate will be comfortable working across multiple entities, currencies, platforms, and international compliance requirements.

Key responsibilities

• Handle bank reconciliations and prepare month-end journal entries, including allocations, accruals, and intercompany postings in NetSuite.
• Build and maintain amortization schedules for prepaid items and capitalized costs.
• Run payroll operations across several countries and systems.
• Review partnership invoicing schedules regularly and set up revenue recognition entries in NetSuite.
• Prepare, submit, and reconcile HST/GST, Ontario EHT, and Ontario WSIB filings, including annual submissions.
• Review balance sheet accounts in detail and post adjustments where needed.
• Support monthly and quarterly close activities to ensure deadlines are met accurately.
• Assist with AP and AR activities, including employee reimbursements, vendor payments, and contractor payouts across countries and currencies.
• Complete annual payroll reconciliations to support accurate T4 reporting.
• Prepare and file T4A returns for all Canadian entities.
• Arrange RRSP cheques for senior leadership.

Process improvement and operations

• Prepare renewals for multiple corporate insurance policies and address related internal queries.
• Track CRA correspondence and respond to audit-related questions when necessary.
• Maintain and support accounting systems.
• Identify and implement process improvements that strengthen accuracy and efficiency.

Reporting, compliance, and collaboration

• Prepare clear monthly, quarterly, and annual financial reports.
• Contribute to public-company and board reporting requirements.
• Review and reconcile foreign exchange impacts.
• Ensure adherence to international accounting standards, tax rules, and internal policies.
• Work with external providers, auditors, and government bodies as needed.
• Guide the AP and AR cycles and support audit documentation for external auditors.

Additional information

This is a high-impact role in a fast-moving, collaborative, international environment. The position offers flexibility during core business hours and may include a hybrid arrangement with both remote and in-office work. Extra hours may be necessary during month-end, quarter-end, and year-end close periods.

Requirements

• A bachelor’s degree in accounting, finance, or a related discipline; a CPA or similar designation is preferred.
• At least 3 years of relevant accounting experience, ideally involving multi-entity, multi-currency, and international operations, or 3+ years in public audit.
• Hands-on experience with payroll, accounting tools, and systems used across different countries.
• Strong proficiency with Office 365 and Microsoft Teams.
• Experience creating reports for senior executives and/or board audiences.
• Solid analytical, troubleshooting, and organizational capabilities.
• Ability to manage competing priorities and deadlines in a busy environment.
• Willingness to work extended hours during peak reporting cycles.
• Advantageous: bilingual English and Spanish or German.
• Advantageous: familiarity with Spanish tax requirements and/or Spanish GAAP (PGC).
• Advantageous: experience with NetSuite, HUMI, DEEL, Tipalti, and banking platforms.
• Advantageous: background in esports, gaming, or media-entertainment.
• Advantageous: knowledge of public-company reporting expectations and SOX compliance.