08 Aug
|
Socket.dev
|
Ontario
08 Aug
Socket.dev
Ontario
The Senior Accountant will support the company’s financial reporting and accounting operations in a SaaS environmen
. This role is responsible for ensuring accurate revenue recognition, maintaining compliance with US GAAP (including ASC 606), and contributing to scalable accounting processes
Manage and execute month-end, quarter-end, and year-end close processes
Prepare and review journal entries, various account reconciliations, and financial statements
Ensure compliance with US GAAP, including revenue recognition under ASC 606, with a strong understanding of deferred revenue
Partner with Sales, RevOps, and Customer Success teams to ensure accurate accounting
Analyze financial results and variances, providing insights to management
Support the Accounting Manager with internal and external audits, including preparation of audit schedules and documentation
Assist with the implementation and enhancement of accounting systems (ERP and billing platforms)
Maintain and strengthen internal controls and accounting policies
Prepare and review GST/HST and PST returns, ensuring timely and accurate filings
Manage corporate income tax compliance in coordination with external advisors
Collaborate with the Accounting Manager on international tax reporting and financial reporting to the parent company
Act as backup to the Accounting Manager for accounts receivable and accounts payable approvals
Support transfer pricing documentation and intercompany transactions, as applicable
Ensure compliance with CRA regulations and other Canadian statutory requirements
Assist with multi-jurisdictional sales tax compliance,
including cross-border transactions
Perform other duties as assigned by the Accounting Manager
Benefits
Remote/hybrid flexibility
Parental leave
Wellness allowance
Career development paths
Stock purchase program
Immediate 401(k) matching
Mental health support
FSA/HSA options
Life insurance
20 days PTO from day one, plus 10 paid holidays annually
Leadership training, mentorship programs, education reimbursement & industry certifications
Performance bonuses & annual merit increases
Premium health coverage, plus dental & vision
Requirements
The ideal candidate possesses strong technical accounting knowledge and a solid understanding of Canadian tax regulations
Ability to manage multiple priorities in a fast-paced setting
Advanced Excel skills (pivot tables, lookups, data analysis)
Reliable, adaptable, and able to meet tight deadlines (e.g., a maximum 4-day close)
Strong knowledge of US GAAP, with ASC 606 revenue recognition
3–6+ years of progressive accounting experience, with public accounting experience
Experience with CRM systems (e.g., Salesforce) and ERP systems (e.g., NetSuite)
Process improvement mindset with the ability to scale accounting operations
Excellent communication skills, with the ability to collaborate cross-functionally
Quick learner who can work independently and effectively in a team environment
Strong analytical and problem-solving abilities
High attention to detail and accuracy
Exposure to SOX compliance and segregation of duties
CPA designation required
Bachelor’s degree in Accounting, Finance, or a related field
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📌 Senior Accountant (Ontario)
🏢 Socket.dev
📍 Ontario