Staff Accountant

About the role

We are seeking a Staff Accountant to join our finance team and manage day‑to‑day financial transactions. The role involves recording purchases, sales, receipts and payments, and supporting month‑end close activities.

Key responsibilities

• Record daily financial transactions and post them in Microsoft Dynamics GP.
• Prepare deferred revenue reconciliations and maintain prepaid expense schedules.
• Assist with state sales tax compliance and other tax requirements.
• Prepare bank reconciliations, AP/AR sub‑ledger to GL reconciliations, and monthly/quarterly expense and income accruals.
• Maintain fixed‑asset and lease schedules, post related journal entries, and calculate monthly sales‑commission accruals.
• Produce balance‑sheet reconciliations, revenue analysis, and P&L variance commentary.
• Support quarterly disclosure reporting and ensure all records comply with IFRS standards.
• Identify and implement process improvements and handle ad‑hoc special projects.

Required profile

• Degree in Accounting or related field.
• Familiarity with Microsoft Dynamics GP accounting software.
• Understanding of IFRS reporting requirements.
• Strong attention to accuracy and ability to meet reporting deadlines.

Required skills

• Microsoft Dynamics GP
• IFRS