In this role you will manage the day-to-day revenue accounting processes under IFRS 15, ensuring accurate setup and reconciliation of revenue contracts in the ERP. You will support close cycles and audits, contributing to a strong control environment while learning end-to-end revenue workflows. This hands-on position emphasizes process discipline, accuracy, and continuous improvement within a collaborative finance team. You will help automate and streamline tasks, growing into greater responsibility as you contribute ideas.
Pay / Benefits
unlimited vacation
hybrid work
paid time off for voting
bereavement leave
sick leave
Employee Assistance Program
Responsibilities
Set up and maintain customer revenue contracts in the ERP with correct accounting treatment
Prepare reconciliations for revenue, accrued income, and deferred income; flag discrepancies
Execute daily revenue accounting tasks, including manual processes requiring care
Prepare journals and schedules for monthly/quarterly/annual close
Gather information for audit responses and maintain organized records
Follow established controls and escalate questions as needed
Contribute to process improvement and automation initiatives
Support the team as it evolves and scales its processes
Key requirements
Around 2 years of accounting experience
Exposure to revenue or operational accounting preferred
Solid grounding in core accounting principles
Attention to detail and consistent, process-driven work
Well-organized, reliable, able to meet multiple deadlines
Comfort with systems and spreadsheets; willingness to learn ERP and reconciliation tools
Proactive attitude and willingness to learn in a structured team
Studying toward a recognized accounting qualification is a nice to have
Experience with Oracle NetSuite ERP or Blackline is a nice to have
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