Reporting into the Finance Controller, you support the finance team on all finance matters regarding customer payments, expense reports, transaction documentation tracking, and more.

What you will be doing :

• Support all month-end, quarter-end and year-end closing
• Ensure proper coverage under allowances, reconcile accounts and update metrics, review transactions, ensure compliance with reporting maintain financial statements
• Monthly review of revenue recognition for all customers per ASPE.
• Review transactions to ensure correct treatment, classification and appropriateness.
• Prepare financial statements in accordance with ASPE, ensure correct note disclosures and assess needs of stakeholders.
• Reconcile financial statement, analyze variances, predict impact on the financial results and stakeholders
• Prepare monthly budget / quarterly forecasting reports, analyses for the department owners.
• Provide variance analysis comparing forecasted numbers to actual results
• Maintain and redesign any financial model improvements / changes
• Assist billing and accounting teams during high-volume periods, update sales metrics dashboards in BI tool.
• Oversees timely and accurate filing to government bodies (HST, EHT, WSIB, US sales taxes)
• Correspond with department of revenue in multiple states to ensure US sales tax compliance
• Support the ongoing development, improvement, and implementation of financial policies, procedures, and processes.
• Support the annual audit, identify areas of risk and identify and evaluate financial reporting requirements under ASPE.
• Ad hoc and special projects (ie. software implementations, financial information migration, ensuring the new system adheres to accounting policies, cost saving initiatives, process improvement, etc.) as assigned.

What we're looking for :

What you'll love about us :

Uberflip is committed to building a team that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive and diverse we are, the better our work will be. If you're smart and great at what you do, come as you are.