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senior accountant @ OverActive Media

CanadaOnsiteFull-timePosted today

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About this role

We are seeking an experienced Senior Accountant to lead and oversee all day-to-day accounting operations across multiple regions (North America and Europe). The successful candidate will be responsible for managing accounts payable and receivable, journal entries, payroll (multi-country), general ledger, expenses, vendor payments, bank reconciliations, and financial reporting?including public company and board-level reporting. This role requires exceptional attention to detail, the ability to manage complexity across platforms and currencies, and a strong understanding of international finance operations. This is a high-impact role offering flexibility within core business hours, the possibility of hybrid work (remote and in-office), and the opportunity to work in a fast-paced, collaborative, and international environment. Overtime may be required during peak periods such as month-end, quarterly closes, and year-end reporting. CORE RESPONSIBILITIES Support full cycle accounting operations, including:

• Perform bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in NetSuite.

• Prepare and maintain amortization schedules for prepaid and capital expenditures. • Payroll processing across multiple countries and platforms

• Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite. • Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings)

• Conduct detailed balance sheet reviews and adjustments

• Ensure timely and accurate monthly and quarter-end close

• Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies) • Annual payroll reconciliation to ensure the accuracy of the T4 return • Prepare and file T4A returns for all Canadian entities • Coordinate RRSP cheques for top management Process management & improvement:

• Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries • Monitor CRA correspondence and respond to audit inquiries as needed. • Accounting systems maintenance • Continuously improve accounting systems and processes to increase accuracy and efficiency Financial reporting and compliance:

• Prepare and present accurate and timely monthly, quarterly, and annual financial reports • Support and participate in public company and board-level financial reporting • Manage and reconcile foreign currency exchange impacts • Ensure compliance with international accounting standards, tax regulations, and internal policies Leadership and collaboration:

• Liaise with external service providers, auditors, and government agencies as required • Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle • Support annual audits and coordinate documentation for external auditors Requirements

• Bachelor?s degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred • Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience • Proven experience with payroll, accounting software, and platforms across different countries • Strong working knowledge of Office 365, Microsoft Teams • Experience preparing reports for senior leadership and/or board audiences • Excellent analytical, problem-solving, and organizational skills • Ability to prioritize and

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senior accountant at OverActive Media | ResuMinder Jobs