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Senior Accountant - Bilingual English/French

Job description

We are looking for a detail-oriented and bilingual Senior Accountant (English/French) to join our finance team at Uberall. Working fully remotely, you will be responsible for the full cycle of day-to-day accounting operations — from cash management and accounts payable/receivable to employee expense reviews — while playing a key role in our monthly close process.

Main Responsibilities:

Daily Operations:

  • Post bank transactions and manage cash in/out in NetSuite

  • Process bills, pay vendors, and manage vendor inquiries (Full-Cycle AP)

  • Distribute customer invoices and manage customer requests (Full-Cycle AR)

  • Review and approve employee expense reports in Rydoo

Month-End & Compliance:

  • Reconcile cash, prepaids, fixed assets, and AP/AR within the General Ledger

  • Record and reconcile accruals and payroll journal entries

  • Record intercompany journal entries and reconcile intercompany loans, AR, and AP

  • Record, analyze, and reconcile revenue, deferred revenue, and accrued revenue entries

  • File and pay Canadian federal and provincial sales tax returns and manage tax authority correspondence

  • Perform quarterly bad debt analysis and record appropriate journal entries

Additional Duties:

  • Support the preparation of annual tax returns and tax credit initiatives

  • Support the preparation of financial audits

Desired Profile:

  • Education: Bachelor's degree in Accounting, Finance, or a related field; CPA designation (or in progress) preferred

  • Experience: 3–5 years of progressive accounting experience, ideally in a tech, SaaS, or multinational environment

  • Language: Full professional proficiency in both English and French (written and verbal) is required

  • Technical Skills: Proficiency in Microsoft Excel and/or Google Sheets; hands-on experience with NetSuite is a strong asset; familiarity with Salesforce, FloQast, Rydoo, or similar tools is a plus

  • Accounting Knowledge: Solid understanding of Canadian federal and provincial tax regulations (GST/HST/QST); working knowledge of US/North American GAAP accounting standards is an asset

  • Soft Skills: Strong analytical mindset, high attention to detail, ability to manage competing deadlines, and comfortable working autonomously in a remote environment

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