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 robust 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