Treantly
Accounting
SeniorAccountant
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“Senior Accountant at Treantly. Skills: core accounting operations, accounts payable, payroll, month-end close activities, process ownership, continuous improvement. Own month-end close activities, including preparation and posting of journal entries, payroll entries, accruals, expense reviews, and reconciliations.. Manage daily accounts payable operations by reviewing and approving bills, processing AP transactions in QuickBooks Online, and resolving invoice discrepancies.”
What You'll Achieve.
ensure financial accuracy; ensure accurate, timely processing of payments and accounting records; ensure accurate employee payments
Industry & Context.
resolve invoice discrepancies; investigate variances; coordinate resolution of payroll-related issues; issue resolution; Research and validate collections, bank matching items, and other outstanding transactional issues; troubleshooting
What They're Looking For.
Must Have
CPA designation required, 10+ years of progressive accounting experience, 2+ years of hands-on experience with QuickBooks Online, Solid understanding of accounting systems and financial workflows, familiarity with IFRS and/or US GAAP, Experience working with US-based clients or firms
Nice to Have
Prior experience supporting Canadian and/or U. S. -based companies preferred, Exposure to multi-entity or multi-currency environments
What You'll Do.
Own month-end close activities
including preparation and posting of journal entries
Manage daily accounts payable operations by reviewing and approving bills
processing AP transactions in QuickBooks Online
and resolving invoice discrepancies.
Perform AP reconciliations
investigate variances
timely processing of payments and accounting records.
ensure accurate employee payments
prepare payroll journal entries
and coordinate resolution of payroll-related issues.
Serve as a key point of contact for vendors and external partners
including invoice coordination
and issue resolution.
Support audit and compliance requirements by preparing reconciliations
responding to audit queries
and maintaining complete
traceable supporting documentation.
Research and validate collections
and other outstanding transactional issues to ensure financial accuracy.
Manage system access setup
and workflow coordination across tools such as TheoremReach
and related accounting platforms.
and improve closing and accounting workflows in a fluid environment with evolving processes and limited SOPs.
Document accounting procedures
build process knowledge
support knowledge transfer
and operate with senior-level autonomy and ownership in a fast-changing environment.
How You'll Work.
Team & Collaboration
Serve as a key point of contact for vendors and external partners; Support audit and compliance requirements; workflow coordination across tools
Communication Scope
Excellent written and verbal English communication skills
Full Job Description
The **Senior Accountant** is responsible for owning core accounting operations with a strong focus on accounts payable, payroll, and month-end close activities. This role operates with a high level of autonomy in a fluid and evolving environment, requiring both execution excellence and the ability to build structures where processes are not yet fully defined. The position combines hands-on transactional accounting, process ownership, and continuous improvement, with active involvement in audits, vendor coordination, and system workflows. **Job Responsibilities:** * Own month-end close activities, including preparation and posting of journal entries, payroll entries, accruals, expense reviews, and reconciliations. * Manage daily accounts payable operations by reviewing and approving bills, processing AP transactions in QuickBooks Online, and resolving invoice discrepancies. * Perform AP reconciliations, investigate variances, and ensure accurate, timely processing of payments and accounting records. * Execute payroll runs, ensure accurate employee payments, prepare payroll journal entries, and coordinate resolution of payroll-related issues. * Serve as a key point of contact for vendors and external partners, including invoice coordination, payment follow-up, and issue resolution. * Support audit and compliance requirements by preparing reconciliations, responding to audit queries, and maintaining complete, traceable supporting documentation. * Research and validate collections, bank matching items, and other outstanding transactional issues to ensure financial accuracy. * Manage system access setup, troubleshooting, and workflow coordination across tools such as TheoremReach, Relay Financial, and related accounting platforms. * Continuously review, refine, and improve closing and accounting workflows in a fluid environment with evolving processes and limited SOPs. * Document accounting procedures, build process knowledge, support knowledge transfer, and operate with
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