Fidus Systems

Technology

Accountant

CA$70–85k Ottawa, Ontario, Canada FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accountant at Fidus Systems. Skills: Accounting, Financial reporting, Month-end close. Process accounts payable invoices. Process employee expense reports”

Industry & Context.

Technology
Problems you'll solve

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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