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Senior Accountant

Q4

This is a Full-time position in Hamilton, ON posted January 23, 2021.

About Q4
Q4’s objectives are simple. Hire smart, diverse and capable people to build the best platforms possible and provide exceptional client experiences. 
We’ve been revolutionizing the Investor Relations space, connecting over 2,300 public companies including Nike, Amazon, Shopify & Apple with investors using our cloud-based full-stack IR solutions for the past 14 years.  
If you’re looking for a career opportunity with a fast-growing tech company and a ‘get it done’ attitude then we want to hear from you.
The Senior Accountant is responsible for providing timely and accurate month end close financials, that are GAAP compliant.

Key Responsibilities.

  • Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and various other accounts
  • Ensure proper accounting policies and principles are followed in accordance with GAAP
  • Assisting with annual consolidated and statutory audit preparations
  • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
  • Assist with federal, state, local, and special tax returns
  • Contributing to the development of new or amended accounting systems, policies, and procedures
  • Support overall department goals and objectives
  • Performing other accounting duties and supporting junior staff as required or assigned
  • Assist in project implementation of new procedures to enhance the workflow of the department
  • Provide flux analysis for month end that summarizes and tells the “story” of the activity
  • Contribute to the preparation and presentation of monthly internal and external reporting packages including monthly Financial Statements and analysis
  • Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures

Requirements.

  • 5+ years public company industry accounting experience, or public accounting, or combination of both preferred
  • Completed or working toward a CPA
  • Experience with full cycle accounting and bookkeeping practices
  • Experience with preparing month end reporting including account reconciliations
  • Experience working with international subsidiaries, including statutory reporting requirements, strongly preferred
  • Strong knowledge of US GAAP/IFRS principles and financial statement preparation
  • Intermediate/Advanced experience with Excel and/or Google Sheets (Vlookups, nested formula functions, Pivot Tables, Charts)
  • Previous experience in a SaaS or Subscription-based organization, and with Netsuite is an asset
  • Confidence to embrace new ways of doing things, including automating functions, finding scalable solutions and driving continuous improvement
  • Strong problem-solving skills and attention to detail
  • The desire to work in a fast growing dynamic environment
Why Q4?
We are motivated by solving complex problems in unorthodox ways.  Emphasis on your well-being means you experience your true potential.  We offer a variety of benefits to ensure you can always work hard and have fun:
– 360 Support.  Leverage our lifestyle benefit and employee assistance program to spruce up your workspace, invest in personal wellness or simply spoil yourself!  
– Unlimited paid time off and flexible working hours. Rest is important. Enough said.   
– Flexible working environment.  Choose your home, one of our trendy offices or mix it up. 
– Generous health and lifestyle benefits.  You are in charge of your benefit dollars.  
– Virtual team building and socials. Keeping people connected is important.  
Invest in your development.  We’ll help you with your tuition.  
Join #Q4orce
Q4’s diverse culture fosters a friendly, open-minded workplace. As a member of a dynamic, high-performing team, each Q4 employee is hungry to learn, valued for their contribution, and approaches each day excited to make an impact. With great reasons to work here, take advantage by submitting your application to join our growing team.
Q4 values diversity and people of all backgrounds and abilities.  Should you require any accommodations prior to or during the interview process, please indicate this during the interview process.