Senior Accounting Analyst

6 days ago

🔄 Hybrid – Toronto

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Plusgrade

Plusgrade is the ancillary revenue powerhouse for the global travel industry.

Revenue upgrade platform for the airline industry • Merchandising • Ancillary Revenue • Upsell • Ancillary Revenue Powerhouse

51 - 200

💰 $5.2M Grant on 2022-11

Description

• Review accounting records and monthly reporting, working closely with the FP&A team to understand variances from actuals to the plan • Prepare/review accruals ensuring sufficient documentation and calculations • Review and approve vendor bills and journal entries related to operational expenses, and ensure correct POs, GLs, and departments are used • Collaborate with the Accounts Payable team to ensure timely payment of bills and invoices • Prepare and analyze various Balance Sheet Reconciliations on a monthly basis as required • Assist with financial close procedures for month-end, quarter-end, and year-end • Work on special projects based on departmental and company needs, including system and policy implementations and other ad-hoc requests • Manage prepaid accounts, including monthly amortization, reconciliation, and analysis • Work collaboratively with other functional areas and departments on common projects and tasks • Implement and enforce accounts payable policies and procedures to ensure compliance with company guidelines • Process and verify employee expense reports accurately, adhering to corporate expense policies, and updating the expense report platform (Navan) • Assist with auditors and external requests • Help manage cash and credit cards

Requirements

• 5+ years of experience in a similar function or role • University or college degree in Accounting, Finance, Economics, or a related field. A professional accounting designation (CPA or future CPA) is preferred • Advanced skills with Microsoft Office products (specifically Excel) and Google Suite • Superior communication skills with the ability to work across all levels • Excellent analytical skills and strong attention to detail • Ability to analyze and resolve issues independently and present recommendations to a supervisor • Ability to work effectively within a team, demonstrating flexibility and adaptability • Ability to multi-task and work under pressure within tight timelines • Ability to plan, organize, and prioritize many tasks and responsibilities while maintaining a positive attitude • Cooperative and service-oriented attitude • Proactive approach to accomplishing objectives and goals • Experience with Oracle NetSuite and FloQast is an asset • Experience in an audit accounting firm is an asset

Benefits

• RRSP/401(k) Matching • Comprehensive Health Plans • Flexible Paid Time Off • Travel Experience Credit • Annual Wellness Credit • Team Events and Monthly Lunches • Home Office/Commuter Credit • Work From Anywhere Program • Parental Leave Top Up • Adventure Pass

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