Support month-end close and accounts payable from Canada in a remote-friendly Staff Accountant position focused on accurate corporate accounting.
This Staff Accountant role supports corporate accounting operations within a mission-driven organization transforming healthcare through technology and proactive medical screening. You will manage reconciliations, journal entries, accruals, and financial reporting schedules. The position partners with Accounts Payable, Corporate Accounting, FP&A;, and other stakeholders to maintain reliable financial records.
Key Responsibilities:
Prepare balance sheet, payable, and general ledger reconciliations
Investigate discrepancies and resolve routine reconciling items independently
Prepare journal entries, accruals, reclassifications, and supporting schedules
Support accounts payable cutoff and period-end accounting activities
Review invoices, card transactions, reimbursements, coding, and entity allocation
Requirements:
Accounting, Finance, or related post-secondary education
Two to four years of progressive accounting experience
Hands-on month-end close and reconciliation experience
Solid Microsoft Excel and/or Google Sheets proficiency
Experience with NetSuite or comparable ERP systems
Apply your reconciliation, accounts payable, and corporate accounting expertise to maintain accurate records across distributed business operations.
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