Senior Accountant

Summary

Join Wrapbook, a leading payroll and accounting platform, as a Senior Accountant! This remote position (USA/Canada) offers the chance to contribute to the company's month-end close process, improve efficiency, and take ownership of complex accounting areas. You will prepare journal entries, lead reconciliations, assist in developing accounting policies, and collaborate with cross-functional teams. The ideal candidate possesses a Bachelor's degree, at least 3 years of accounting experience (Big 4 preferred), and strong analytical and problem-solving skills. Wrapbook provides a competitive salary, unlimited PTO, health and dental benefits, and various other perks.

Requirements

• Bachelor's degree and at least 3 years of accounting or finance experience
• Demonstrated ability to manage multiple projects precisely and deliver results. Strong analytical and problem-solving skills with a proactive mindset
• Excellent interpersonal skills with strong time management and prioritization abilities. Collaborative team player who adapts well to change and excels in fast-paced environments
• Proficiency in financial systems and tools including NetSuite, FloQast, and Microsoft Excel

Responsibilities

• Prepare journal entries and variance analysis at month-end close. Key areas of focus include cash, vendor accruals, allocations, intercompany, etc
• Lead monthly balance sheet account reconciliations and timely resolution of discrepancies while maintaining proper documentation
• Assist in developing, implementing, and maintaining corporate accounting policies, internal controls, and management reporting
• Improve existing processes, controls, and documentation, suggest and implement improvements to scale and automate manual procedures
• Collaborate with key-cross-functional partners including finance, data analytics, marketing, engineering and product
• Support first-year audit preparation by organizing key documentation, establishing foundational audit reports, and implementing key accounting guidance (such as ASC-718, ASC-842, and ASC-606)

Preferred Qualifications

• Big 4 public accounting experience
• CPA or CPA candidate
• Strong knowledge of U.S. GAAP

Benefits

• Unlimited Paid Time Off
• Work from anywhere in Canada and USA
• Health and Dental benefits
• Up to $1500 towards IT set up for your home
• Up to 2% matching RRSP / 401K
• Learning and Development opportunities
• Up to $50 USD/ $67.50 CAD towards Internet/Cell phone service