Ada is hiring a
Senior Accountant

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Ada

πŸ’΅ $64k-$77k
πŸ“Remote - Canada

Summary

Join Ada as Senior Accountant and lead the execution of full-cycle month-end accounting, supporting day-to-day financial operations and contributing to the company's mission to automate customer service.

Requirements

  • 2 - 4 years of experience in a full-cycle month-end accounting role, preferably in a tech or B2B SaaS environment
  • Completed CPA designation
  • Experience with NetSuite and its Advanced Revenue Management (ARM) module
  • Experience with IFRS
  • Experience reporting with multiple currencies and complex consolidations

Responsibilities

  • Execute the full cycle month-end close process
  • Ensure the accuracy and completeness of revenue by processing contracts and contract amendments into NetSuite on a timely basis
  • Preparation of revenue recognition entries and related monthly reports and reconciliations, including variance analyses of subscription revenue
  • Preparation and analysis of month over month variances in the balance sheet and income statement
  • Assist with finance operations tasks, including issuing customer invoices, customer collections and processing customer billing requests
  • Assist with the annual audit of the consolidated financial statements
  • Create and update process documentation where necessary
  • Identify opportunities for process improvements in the month-end close cycle

Preferred Qualifications

  • Flexible work schedule
  • Remote-first, In-person friendly work environment with WFH budget
  • Paid parental leave for Canadian residents
  • Development opportunities

Benefits

  • Competitive salary
  • Generous stock option plan
  • Unlimited vacation
  • Wellness account
  • Extended health coverage
  • Dental/optical/travel insurance
  • Life insurance
  • Employee and family assistance plan

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