13 Sep
|
Wireless DNA
|
Toronto
13 Sep
Wireless DNA
Toronto
4789 Yonge St, Toronto, ON M2N 0G3, Canada Posted Thursday, August 27, 2026 at 4:00 a.m.
About
Wireless DNA Wireless DNA is a leading authorized dealer of Rogers Communications, operating a large portfolio of retail locations across Canada. Our business includes multiple revenue streams, complex carrier compensation models, SPIFF programs, partner arrangements, and high-volume transactional environments.
Purpose Overview
We are seeking a detail-oriented and process-driven Intermediate Accountant to join our finance team, reporting to the Controller. This role supports month-end close activities, balance sheet reconciliations, and financial reporting for a multi-channel retail and e-commerce business, alongside performance analysis to support decision-making. The ideal candidate has solid accounting fundamentals, is comfortable working hands-on in Microsoft Dynamics, and is eager to grow into greater ownership of the close process and cross-functional system integrations.
Reports to: Controller Key Responsibilities Month-End Close & Financial Reporting - Record revenue transactions accurately across multiple business segments and channels, ensuring proper recognition and supporting documentation - Prepare journal entries and supporting schedules for assigned areas of the month-end close, under the Controller's guidance - Perform balance sheet account reconciliations, identifying and resolving discrepancies in a timely manner - Support the month-end and quarterly close calendar, ensuring deliverables are completed accurately and on schedule Daily Accounting Operations - Review and classify credit card transactions, ensuring proper coding, supporting documentation,
and timely recording in Microsoft Dynamics - Perform store wise cash reconciliations across multiple platforms (Shopify, Stripe, credit cards, cash, and other payment channels), identifying and resolving discrepancies - Perform daily and monthly bank reconciliations, resolving discrepancies promptly - Reconcile marketing expenses against approvals and track reimbursements from franchisors - Leverage intermediate to advanced Excel skills (VLOOKUP, pivot tables, Power Query) to enhance data processing and reporting - Build and maintain automated reports and dashboards, using Power BI or similar tools, to streamline reporting - Participate in system integration and enhancement activities across Microsoft Dynamics, POS, and e-commerce platforms - Identify opportunities for process improvements and support implementation of automation initiatives (Power Automate, VBA, macros) - Document workflows and support standardization of accounting procedures Internal Controls & Compliance - Ensure financial activities comply with GAAP/ASPE/IFRS as applicable and internal control standards - Support documentation of processes and policies as part of ongoing internal control efforts Ad Hoc Support - Support the Controller in any adhoc task assigned - Support in preparing for Annual Audits - When required, support the Accounts Payable (AP)
function - Assist the Senior Accountant with daily accounting tasks - Work closely with the FP&A; team to support financial analysis, reporting, budgeting, forecasting, and other business planning activities as required Required Competencies and Experience Education & Professional Qualifications - Bachelor's degree in Accounting, Finance, or a related field - CPA candidate (enrolled in or actively working toward the designation) - 3-5 years of Canadian accounting or financial analysis experience, ideally including some exposure to month-end close in a retail, e-commerce, or multi-unit operational environment Technical Skills - Hands-on experience with Microsoft Dynamics (or similar ERP) and strong working knowledge of accounting sub-ledgers - Intermediate to advanced Microsoft Excel skills (VLOOKUP, pivot tables, Power Query, data analysis) - Exposure to automation tools (Power Automate, VBA, macros) or willingness to develop these skills - Working knowledge of GAAP/ASPE/IFRS and revenue recognition principles Core Competencies - Solid analytical mindset with excellent attention to detail and accuracy - Process-oriented, with a genuine interest in identifying and driving efficiency improvements - Comfortable managing competing priorities and deadlines in a fast-paced, high-volume environment - Strong sense of ownership and accountability for accurate, timely work - Able to work independently on assigned areas while collaborating closely with the Controller, FP&A;, and cross-functional teams Preferred Experience - Experience in multi-unit retail or similar operational environments - Exposure to POS and e-commerce platform integrations with an ERP system 4789 Yonge St, Toronto, ON M2N 0G3, Canada
📌 Finance - Intermediate Accountant (Toronto)
🏢 Wireless DNA
📍 Toronto