Job Overview

You will own day-to-day accounting across both entities: payables, receivables, cash, payroll and month-end reconciliations. You will work directly with our Controller and are expected to grow into taking over parts of the monthly close over your first year.

What you will do

- Process AP for Melii Canada and Melii Ireland, including verifying 3PL and logistics invoices, vendor setup, vendor statement reconciliations and vendor inquiries.
- Manage AR and cash: post receipts, deposits and customer card payments; handle all receivable postings, credit memos and chargebacks; send statements and follow up on collections.
- Run bi-weekly payroll in ADP, set up current employees, and prepare year-end T4 and RL-1 slips.
- Prepare month-end reconciliations for review: including multiple bank, credit cards, prepaids, AP and AR subledgers to GL, and Shopify.
- Post intercompany,



inventory transfer and receiving transactions in Business Central, and update exchange rates.
- Prepare GST/QST and commission reporting for Controller review.
- Write and maintain SOPs for the tasks you own.

What you bring

- CPA, or well advanced in the CPA program.
- 3–5 years of full-cycle accounting, ideally in consumer products, distribution or ecommerce.
- Microsoft Dynamics 365 Business Central experience strongly preferred.
- Canadian payroll (ADP preferred) and GST/HST/QST experience.
- Multi-entity and multi-currency experience; exposure to EU VAT is an asset.
- Strong Excel; Power BI is an asset.

Pay: $75,000.00-$90,000.00 per year

Benefits

- Work from home

Work Location: Remote

📌 Senior Accountant (Canada)
🏢 Melii Baby
📍 Canada