Senior Accountant

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.

• 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 ...