About Us
Before you em-bark on this journey with us, learn more about the opportunity:
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Financial Reporting -- Month-End \& Year-End Close
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Support month-end, and year-end close processes, including reconciliations and supporting schedules, and journal entries.
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Assist with the preparation and analysis of the month end budget to actual analysis.
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Annual External Audit \& Income Tax Returns
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Coordinate and manage the annual financial audit process, acting as the key liaison between the company and external auditors.
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Prepare and review audit schedules, workpapers, and reconciliations to ensure completeness and accuracy.
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Assist in drafting financial statements, footnotes, and disclosures in compliance with ASPE.
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Address auditor inquiries, provide supporting documentation, and resolve audit findings in a timely manner.
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Support the preparation and review of corporate tax returns, including gathering necessary financial data for tax filings.
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Inventory \& Bill of Materials (BOM) Maintenance
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Ensure accurate inventory costing is applied within NetSuite.
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Oversee inventory reconciliation performed by operations, to ensure accuracy and help resolve discrepancies.
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Support the maintenance and accuracy of the Bill of Materials (BOM), ensuring correct cost allocations.
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Collaborate with operations to improve inventory controls and reporting.
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Internal Controls \& Process Improvement
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Evaluate and enhance internal controls to ensure financial reporting accuracy and compliance.
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Recommend and implement process improvements to streamline audit preparation and financial reporting procedures.
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All other duties, as assigned
We're paw-sitively excited about you because you have:
- Bachelor's degree in Finance or Accounting.
- 2-3 years of experience in public accounting.
- CPA certification (completed or in progress).
- Experience with a Big Four Accounting Firm is a plus.
- Required two or three days in Downtown Toronto office.
- Strong knowledge of accounting principles and financial reporting standards.
- Advanced Excel skills, including pivot tables and VLOOKUP.
- Proficiency in NetSuite ERP is a plus.
- Highly detail-oriented and organized, with the ability to manage multiple deadlines effectively.
- Excellent communication and collaboration skills, with the ability to work cross-functionally with auditors, tax advisors, and internal teams.
What we offer you - it's the purr-fect package:
- An opportunity to grow, develop, and thrive within a mission-driven, dynamic, and fast-growing company, alongside thoughtful and passionate individuals dedicated to their work and community
- Comprehensive healthcare coverage and RRSP plans with company match
- Great office culture (with lots of adorable pets!) where your pet interrupting video calls or in-person meeting is the norm
- Discounted food, apparel and insurance for your furry family members
- In addition to your PTO, we offer company-wide wellness days and personal days to support your wellbeing
- Volunteer days to give back to our community
Hybrid Work
Our Values
