Talent.com
OverActive Media
Senior AccountantOverActive Media • Greater Toronto Area, Ontario, CA
Senior Accountant

Senior Accountant

OverActive Media • Greater Toronto Area, Ontario, CA
15 days ago
Job type
  • Full-time
  • Quick Apply
Job description

We are seeking an experienced Senior Accountant to lead and oversee all day-to-day accounting operations across multiple regions (North America and Europe). The successful candidate will be responsible for managing accounts payable and receivable, journal entries, payroll (multi-country), general ledger, expenses, vendor payments, bank reconciliations, and financial reporting—including public company and board-level reporting. This role requires exceptional attention to detail, the ability to manage complexity across platforms and currencies, and a strong understanding of international finance operations.

This is a high-impact role offering flexibility within core business hours, the possibility of hybrid work (remote and in-office), and the opportunity to work in a fast-paced, collaborative, and international environment. Overtime may be required during peak periods such as month-end, quarterly closes, and year-end reporting.

CORE RESPONSIBILITIES

Support full cycle accounting operations, including:

  • Perform bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in NetSuite.
  • Prepare and maintain amortization schedules for prepaid and capital expenditures.
  • Payroll processing across multiple countries and platforms
  • Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite.
  • Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings)
  • Conduct detailed balance sheet reviews and adjustments
  • Ensure timely and accurate monthly and quarter-end close
  • Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies)
  • Annual payroll reconciliation to ensure the accuracy of the T4 return
  • Prepare and file T4A returns for all Canadian entities
  • Coordinate RRSP cheques for top management

Process management & improvement:

  • Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries
  • Monitor CRA correspondence and respond to audit inquiries as needed.
  • Accounting systems maintenance
  • Continuously improve accounting systems and processes to increase accuracy and efficiency

Financial reporting and compliance:

  • Prepare and present accurate and timely monthly, quarterly, and annual financial reports
  • Support and participate in public company and board-level financial reporting
  • Manage and reconcile foreign currency exchange impacts
  • Ensure compliance with international accounting standards, tax regulations, and internal policies

Leadership and collaboration:

  • Liaise with external service providers, auditors, and government agencies as required
  • Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle
  • Support annual audits and coordinate documentation for external auditors

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred
  • Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience
  • Proven experience with payroll, accounting software, and platforms across different countries
  • Strong working knowledge of Office 365, Microsoft Teams
  • Experience preparing reports for senior leadership and/or board audiences
  • Excellent analytical, problem-solving, and organizational skills
  • Ability to prioritize and manage multiple deadlines in a fast-paced environment
  • Flexible and willing to work extended hours during reporting periods

Will be considered a strong asset:

  1. Bilingual in English and Spanish or German
  2. Familiarity with Spanish tax regulations and/or Spanish GAAP (PGC).
  3. Knowledge of NetSuite accounting, HUMI, DEEL, Tipalti, banking platforms
  4. Experience in the esports, gaming, or media-entertainment industries
  5. Familiarity with public company reporting requirements and SOX compliance

Benefits

Create a job alert for this search

Senior Accountant • Greater Toronto Area, Ontario, CA

Similar jobs

Senior Accountant

Vaco by HighspringRichmond Hill, ON, CA
CA$80,000.00 yearly
Permanent

Our client is a manufacturer and distributer of heat pump systems.They are looking for a Senior Accountant to join their team!.Opportunity to move up to a Manager in the near term.Trade Finance Pro... Show more

 • Promoted

Accountant - Senior

Bally's InteractiveToronto
Full-time

Lead Global Consolidation: Drive the monthly, quarterly, and annual consolidation of multiple international entities.IFRS Mastery: Review and post IFRS month-end journals, ensuring all documentatio... Show more

 • Promoted

Senior Accountant - Fixed Assets - 7 months

The Mason Group - Strategic Search PartnersMarkham, York Region, CA
Temporary

Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.The Mason Group - Strategic Search Partners provided pay range.This range is provided by The Mason Gro... Show more

 • Promoted

Senior Accountant

HydrostorToronto, ON, CA
Full-time

Full-Time – Hybrid (3+ days/week in office).Are you ready to shape the future of sustainable energy? Hydrostor, a pioneer in Advanced Compressed Air Energy Storage (A-CAES) systems, is seeking a Se... Show more

 • Promoted

Senior Accountant, Tax

MNPToronto, ON, CA
Full-time

Make an impact with our Tax team as a Senior Accountant.This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework.As a trusted advisor,... Show more

 • Promoted

Senior Accountant

WP Osborne Executive Search Inc.Toronto, ON, CA
Full-time

Starlight Investments, in conjunction with WP Osborne Executive Search, is seeking a Senior Accountant to join their portfolio finance team.Reporting to the Assistant Controller, the Senior Account... Show more

 • Promoted

Senior Accountant

XanaduToronto, ON, CA
Full-time

Finance - Toronto, ON, Canada - Full Time.Xanadu’s mission is to build quantum computers that are useful and available to people everywhere.At Xanadu, we are learners, innovators, researchers, coll... Show more

 • Promoted

Senior Accountant (Development)

New Commons Housing Trust IncToronto, ON, CA
Full-time

We are an ImpactAssets50 manager and Certified B Corp company.New Market Funds (NMF) is a multi‑fund impact investment fund manager dedicated to creating lasting benefits for communities across Can... Show more

 • Promoted

Senior IFRS Accountant Role with ARAG

ARAG Services CorporationToronto
Full-time

Explore an exciting career path as a Senior IFRS Accountant at ARAG Legal Solutions in a hybrid format.Focus on IFRS 17 technical application and compliance while engaging with multiple teams.As a ... Show more

 • Promoted

Senior Property Accountant

AlliedToronto, ON, CA
Full-time

Allied is a leading owner-operator of distinctive urban workspace in Canada’s major cities.Our work is grounded in a clear purpose: to provide knowledge-based organizations with distinctive urban e... Show more

 • Promoted

Remote Senior Accountant — Growth Path & GAAP

JobotToronto, ON, CA
Remote
Full-time

An established industry player is seeking a Senior Accountant to join their dynamic team.This full-time remote position offers a unique opportunity to manage all accounting operations, ensuring com... Show more

 • Promoted

Hybrid Senior Accountant – Banking Analytics

KellyToronto, ON, CA
Permanent

A leading financial institution in Toronto is seeking a Senior Accountant passionate about financial analytics and process improvement.The role offers a hybrid work model with 4 days onsite and ent... Show more

 • Promoted

Senior Accountant

Outhire Inc.Toronto, ON, CA
Full-time

At Outhire, we believe in revolutionizing the hiring process to make it more equitable and enjoyable for everyone involved.Our innovative approach puts candidates front and center, offering in-dept... Show more

 • Promoted

Senior Accountant

Clarity RecruitmentToronto, ON, CA
Full-time

With growing assets under management across multiple related entities, they are building out a more robust finance function to support their next stage of growth.For someone who enjoys solving comp... Show more

 • Promoted

Senior Accountant

Indotronix UKToronto, ON, CA
Full-time

This Senior Accountant role offers the chance to take meaningful ownership of audit engagements across a varied client portfolio.Working closely with managers and partners, you will lead engagement... Show more

 • Promoted • New!

Senior Property Accountant

NADGToronto, ON, CA
Full-time

NADG is a privately owned, vertically integrated real estate platform with over $6 billion of assets under management.NADG has been active in the acquisition and development / redevelopment of over... Show more

 • Promoted

Senior Accountant

HireLoft RecruitmentToronto, ON, CA
Full-time

This is a hands-on, core accounting role suited for someone who thrives in a structured environment, enjoys owning the details, and wants stability with clear expectations.Own full-cycle accounting... Show more

 • Promoted

Senior Accountant — Travel Industry (Hybrid, Toronto)

RedtagToronto, ON, CA
Full-time

A leading travel company in Toronto is seeking a Senior Accountant to manage financial reporting within the travel industry.This hybrid role involves maintaining General Ledgers, preparing complian... Show more

 • Promoted

Senior Accountant Focused on Process Improvement and Financial Insights

KellyToronto, ON, CA
Full-time

Join as a Senior Accountant driving financial analysis and supporting process innovation in a hybrid work model.Leverage your extensive experience to influence financial reporting and stakeholder e... Show more

 • Promoted

Senior Accountant

Logistics Talent AgencyToronto, ON, CA
Full-time

We are hiring on behalf of our client, a successful family‑owned commercial real estate organization with a diversified portfolio of operating businesses (not just real estate).They are seeking an ... Show more