Your Role: Senior Accountant
The Senior Accountant will be managing the organization’s day-to-day accounting and finance processes. They will collaborate with multiple departments across the organization. All while supporting the Director of Finance with month-end deliverables. Will have a major impact on financial reporting and treasury functions.
What you'll do: - Full cycle bookkeeping duties
- Monthly journal entries for payroll, bank, corporate credit card and accruals
- Ensure accurate financial reporting and allocations to the correct departments and product lines
- Work closely with creator operations team to ensure the payments for creator payouts is reconciled
- Managing our corporate credit card platform and ensuring that all transactions are reflected in our reporting system
- Manage our AP payments to vendors and vendor management
- Manage all customer billing
- Process cheques and ...