Videri is the first digital transformation platform of its kind and is reinventing the digital signage world as we know it. Through an innovative combination of software, hardware, and product vision, we are changing how the world views digital marketing, digital communications and digital out of home (DOOH).

We are seeking a detail-oriented and technically strong Senior Accountant to play a key role in our month-end close process, revenue recognition, billing operations, and expense management. This role will work closely with Sales, RevOps, and Logistics to ensure accurate revenue and COGS recognition in the proper reporting periods.

The ideal candidate has strong NetSuite experience, solid ASC 606 knowledge, and thrives in a hands‑on, operationally integrated finance environment. This full time position is open to candidates in Canada.

Key Responsibilities
Month-End Close & Financial Reporting

Lead assigned components of the monthly close process

Prepare and post journal entries, including revenue and expense accruals

Ensure proper revenue and COGS cutoff in coordination with Sales, RevOps, and Logistics

Prepare and reconcile balance sheet accounts

Maintain detailed supporting schedules and working papers

Assist with quarterly and year-end reporting requirements

Revenue Recognition (ASC 606)

Apply ASC 606 guidance to ensure revenue is recognized appropriately

Review contracts and billing terms to determine revenue treatment

Maintain deferred revenue and revenue rollforward schedules

Ensure revenue and related COGS are recorded in the correct accounting period

Billing & Invoicing Operations





Manage hardware invoicing processes

Oversee software invoicing using NetSuite SuiteBilling

Partner with Sales and RevOps to ensure billing aligns with contractual terms

Resolve billing discrepancies and support collections inquiries as needed

Fixed Assets & Capitalization

Maintain fixed asset subledger (additions, disposals, depreciation)

Capitalize internally developed software in accordance with accounting standards

Maintain amortization schedules and ensure proper expense recognition

Expense Management & Controls

Administer and manage Ramp corporate card program

Review and approve employee expenses for compliance and accuracy

Ensure proper expense coding and timely posting to NetSuite

Monitor spend trends and support monthly expense accruals

Maintain strong internal controls over corporate spend

Tax & Compliance Support

Administer and manage Avalara for sales tax compliance

Ensure accurate sales tax setup, calculation, and reporting within NetSuite

Review taxability of products and transactions across jurisdictions

Reconcile sales tax reports and support timely filings

Assist with corporate tax compliance and prepare supporting schedules for external tax advisors





Support external audit requests and prepare required documentation

Government Incentives (SR&ED;)

Track eligible expenses for the Canadian SR&ED; program

Prepare annual accrual calculations

Support documentation and audit inquiries related to SR&ED; claims

Systems & Tools

Ramp (corporate card & expense management)

Avalara (sales tax compliance and reporting)

Advanced Excel skills required

Qualifications

CPA designation or actively pursuing preferred

4+ years progressive accounting experience

Strong working knowledge of ASC 606

Experience in hardware and/or SaaS environments preferred

Experience capitalizing internally developed software

Experience managing corporate card and expense platforms

NetSuite experience strongly preferred

Strong analytical and reconciliation skills

Ability to operate independently in a deadline-driven environment

Understanding of US and Canadian Accounting preferred.

What We’re Looking For

Solid period-end cutoff discipline

High attention to detail and ownership mindset

Ability to partner cross-functionally with operational teams

Comfort working in a hands‑on, growth‑oriented environment

Continuous process improvement mindset

Why Join Videri?

Medical, Dental, and Vision insurance

Unlimited PTO

Remote‑first culture with intentional in‑person collaboration

High‑impact role with direct access to leadership

Real opportunity to shape the future of the platform and its intelligent capabilities

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📌 Senior Accountant (Manitoba)
🏢 Videri
📍 Manitoba