Overview
In this role you will manage the day-to-day revenue accounting processes under IFRS 15, ensuring accurate setup and reconciliation of revenue contracts in the ERP. You will support close cycles and audits, contributing to a strong control environment while learning end-to-end revenue workflows. This hands-on position emphasizes process discipline, accuracy, and continuous improvement within a collaborative finance team. You will help automate and streamline tasks, growing into greater responsibility as you contribute ideas.
Pay / Benefits
- unlimited vacation
- hybrid work
- paid time off for voting
- bereavement leave
- sick leave
- Employee Assistance Program
Responsibilities
- Set up and maintain customer revenue contracts in the ERP with correct accounting treatment
- Prepare reconciliations for revenue, accrued income, and deferred income; flag discrepancies
- Execute daily revenue accounting tasks, including manual processes requiring care
- Prepare journals and schedules for monthly/quarterly/annual close
- Gather information for audit responses and maintain organized records
- Follow established controls and escalate questions as needed
- Contribute to process improvement and automation initiatives
- Support the team as it evolves and scales its processes
Key requirements
- Around 2 years of accounting experience
- Exposure to revenue or operational accounting preferred
- Solid grounding in core accounting principles
- Attention to detail and consistent, process-driven work
- Well-organized, reliable, able to meet multiple deadlines
- Comfort with systems and spreadsheets; willingness to learn ERP and reconciliation tools
- Proactive attitude and willingness to learn in a structured team
- Studying toward a recognized accounting qualification is a nice to have
- Experience with Oracle NetSuite ERP or Blackline is a nice to have
- strong attention to detail
- organized and reliable
- proactive learner
- ERP systems
- reconciliation
- IFRS 15 awareness (helpful)
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