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