Fidus Systems
Technology
Accountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accountant at Fidus Systems. Skills: Accounting, Financial reporting, Month-end close. Process accounts payable invoices. Process employee expense reports”
Industry & Context.
Analytical skills; Proactive problem-solver
What They're Looking For.
Must Have
Post-secondary education in Accounting, 3 years of accounting experience, Experience with month-end close, Understanding of general accounting principles, Proficiency in Microsoft Office, Proficiency in Excel
Nice to Have
Experience with Salesforce, Experience with ADP Workforce Now (WFN), Experience with Certinia
What You'll Do.
Process accounts payable invoices
Process employee expense reports
Process vendor payments
Administer accounts receivable functions
Perform monthly bank reconciliations
Investigate discrepancies
Prepare journal entries
Ensure accuracy of general ledger
Prepare month-end close activities
Prepare year-end close activities
Prepare financial reports
Manage audit requests
Manage audit documentation
How You'll Work.
Team & Collaboration
Join our finance team
Communication Scope
Excellent communication
Full Job Description
Fidus is a global high-tech design firm headquartered in Ottawa, with additional design centres in Kitchener-Waterloo and San Jose. We specialize in leading-edge electronic product development, with hardware, embedded software, FPGA/ASIC, and signal integrity teams working together to design and deliver next-generation products for clients in emerging technology markets. We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be responsible for preparing and executing day-to-day accounting operations, maintaining accurate financial records, and handling month-end and year-end close processes. This role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. ** What You’ll Be Doing:** * Process accounts payable invoices, employee expense reports, and vendor payments in a timely and accurate manner * Administer accounts receivable functions including customer invoicing, payment application, collections, and account follow-up * Perform monthly bank reconciliations and investigate discrepancies as required * Prepare journal entries and ensure accuracy and completeness of general ledger transactions * Prepare and complete month-end and year-end close activities, including account reconciliations and supporting schedules * Prepare financial reports and manage audit requests and documentation **Requirements** * Completed post-secondary education in Accounting, Finance, or a related field or the equivalent * Minimum of 3 years of accounting experience in a similar role * Experience with month-end close processes in a multi-entity environment * Strong understanding of general accounting principles and financial processes * Strong organizational and time management skills with the ability to manage competing priorities * Strong analytical skills * Proactive problem-solver with a continuous improvement mindset * Strong attention to detail and a h
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