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 ResponsibilitiesMonth-End Close & Financial ReportingLead assigned components of the monthly close processPrepare and post journal entries, including revenue and expense accrualsEnsure proper revenue and COGS cutoff in coordination with Sales, RevOps, and LogisticsPrepare and reconcile balance sheet accountsMaintain detailed supporting schedules and working papersAssist with quarterly and year-end reporting requirementsRevenue Recognition (ASC 606)Apply ASC 606 guidance to ensure revenue is recognized appropriatelyReview contracts and billing terms to determine revenue treatmentMaintain deferred revenue and revenue rollforward schedulesEnsure revenue and related COGS are recorded in the correct accounting periodBilling & Invoicing OperationsManage hardware invoicing processesOversee software invoicing using NetSuite SuiteBillingPartner with Sales and RevOps to ensure billing aligns with contractual termsResolve billing discrepancies and support collections inquiries as neededFixed Assets & CapitalizationMaintain fixed asset subledger (additions, disposals,



depreciation)Capitalize internally developed software in accordance with accounting standardsMaintain amortization schedules and ensure proper expense recognitionExpense Management & ControlsAdminister and manage Ramp corporate card programReview and approve employee expenses for compliance and accuracyEnsure proper expense coding and timely posting to NetSuiteMonitor spend trends and support monthly expense accrualsMaintain strong internal controls over corporate spendTax & Compliance SupportAdminister and manage Avalara for sales tax complianceEnsure accurate sales tax setup, calculation, and reporting within NetSuiteReview taxability of products and transactions across jurisdictionsReconcile sales tax reports and support timely filingsAssist with corporate tax compliance and prepare supporting schedules for external tax advisorsSupport external audit requests and prepare required documentationGovernment Incentives (SR&ED)Track eligible expenses for the Canadian SR&ED programPrepare annual accrual calculationsSupport documentation and audit inquiries related to SR&ED claimsSystems & ToolsRamp (corporate card & expense management)Avalara (sales tax compliance and reporting)Advanced Excel skills requiredQualificationsCPA designation or actively pursuing preferred4+ years progressive accounting experienceStrong working knowledge of ASC 606Experience in hardware and/or SaaS environments preferredExperience capitalizing internally developed softwareExperience managing corporate card and expense platformsNetSuite experience strongly preferredStrong analytical and reconciliation skillsAbility to operate independently in a deadline-driven environmentUnderstanding of US and Canadian Accounting preferred.What We're Looking ForStrong period-end cutoff disciplineHigh attention to detail and ownership mindsetAbility to partner cross-functionally with operational teamsComfort working in a hands‐on, growth‐oriented environmentContinuous process improvement mindsetWhy Join Videri?Medical, Dental, and Vision insuranceUnlimited PTORemote‐first culture with intentional in‐person collaborationHigh‐impact role with direct access to leadershipReal prospect to shape the future of the platform and its intelligent capabilities

📌 Senior Accountant (Toronto)
🏢 Videri
📍 Toronto