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Accountant (D369) Jobs
Company | SMART Technologies |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-08-11 |
Posted at | 10 months ago |
Purpose of the position
- Contribute to the establishment and maintenance of robust internal controls throughout the monthly close process, specifically related to deferred revenue.
- Collaborate closely with cross-functional teams and external stakeholders to develop and enhance processes for recording and analyzing deferred revenue within the Software as a service (SaaS) business model and other streams of deferred revenue.
- Review, validate, and prepare monthly entries and adjustments related to deferred revenue, ensuring compliance with accounting guidelines and standards.
- Perform ad-hoc duties and projects as required, contributing to the continuous improvement and efficiency of the finance function.
- Provide backup for COGS/Warranty/Freight/Inventory in Transit as needed.
- Prepare and enter journal entries in Microsoft Dynamics for correcting adjustments in accordance with guidelines and cut-off deadlines.
- Responsible for ensuring that all internal controls within the role’s responsibilities/area are sufficiently and appropriately performed and evidenced for the purposes of annual financial audit.
- Monitor the effectiveness of internal controls in your area of responsibility, proactively identifying and implementing process improvements and control enhancements.
- Reconciliation and maintenance of assigned general ledger accounts including ensuring the timely completion of month end activities.
- Experience with multicurrency and multi-entity accounting.
- Attention to details to ensure accuracy of deliverables.
- Proven track record of meeting deadlines and ability to thrive in a fast-paced, dynamic environment.
- Experience with MS Dynamics or other ERP systems.
- Strong understanding of deferred revenue recognition principles and practices.
- Advanced Microsoft Office skills, particularly Excel (e.g., pivot tables, VLOOKUPs) and data visualization tools (e.g., Power BI).
- Excellent written and verbal communication skills to effectively collaborate with cross-functional teams and external stakeholders.
- A minimum of 3 years of relevant experience in revenue accounting, preferably within the SaaS industry.
- Experience with Deferred Revenue Module (MSD Sub-bill) is preferred.
- Bachelor’s degree in accounting, finance, or a related field. CPA designation or progress towards CPA is a plus.
- This position does not have any direct reports.
- Hybrid (Office and Home) based role in a fast-paced work environment.
- Timelines for reporting are tight, may require some work outside normal business hours at month end.
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