Financial Accountant

Consultants are staffed across industries early on, then specialise after a few years. Utilization target for consultants is 75 percent.

Job summary:

We are adding headcount to this team, so this is a new seat. The Financial Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. The company is based in Edmonton, Canada. We are a distributed team spread across a few time zones. This is a long-term contractor role, paid monthly in USD. You will need at least 4 hours of overlap with US Central time. We talk mostly in Slack and hop on quick calls when something needs discussing.

What you'll do:

• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Required qualifications:

• 2-4 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Compensation and benefits:

• Company laptop.
• Paid in USD.

Please submit your CV in English.

Duration: 12 months. Start: Within 30 days.

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