Accounting Manager

The company

Large incident response engagements can involve 20 or more responders working in shifts for weeks. Annual revenue from managed services has grown every year since 1995.

Cedartrack closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Our headquarters is in Montreal, and about a third of the team works remotely from other countries. This is a full-time remote role. We use an employer of record in Australia, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Eastern time.

In this role you will

• Record fixed asset additions and run monthly depreciation.
• Investigate P&L variances and explain them to the Controller.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Document close procedures and keep the close checklist current.

You'll need

• 8-10 years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Benefits

Salary range: $133,000 to $157,000 per annum

• 20 days paid time off.
• Public holidays observed per your country.
• Paid sick days.
• Company laptop.

Aboriginal and Torres Strait Islander people are encouraged to apply.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cedartrack.