Accounting Analyst - Toronto, Canada - Plusgrade

Plusgrade

Verified Company

Toronto, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Plusgrade powers the global travel industry with its portfolio of leading ancillary revenue solutions.

Over 200 airline, hospitality, cruise, passenger rail, and financial services companies trust Plusgrade to create new, meaningful revenue streams through incredible customer experiences.

As an ancillary revenue powerhouse, Plusgrade has generated billions of dollars in new revenue opportunities across its platform for its partners, while creating enhanced travel experiences for millions of their passengers and guests.

Plusgrade was founded in 2009 with headquarters in Montreal and has offices around the world.

ABOUT THE ROLE:

Plusgrade is looking for an Accounting Analyst to join our Finance team for a permanent position.

WHAT YOU WILL BE DOING:

Reporting to the Senior Accounting Analyst, the Accounting Analyst will be responsible for:

Preparation of activities related to month-end closing, such as issuing invoices to Partners, recording vendor bills and accruals in Oracle Netsuite
Generating AR aging reports, and managing accounts receivables and provision.
Preparation and review of Partner remittances on time (ensuring in compliance with contractual payment terms)
Preparation of invoice reconciliations against payments and other activities on a weekly basis
Investigating issues, working collaboratively with team members for solutions.
Preparation of various Balance Sheet Reconciliations on monthly basis
Identifying opportunities for improvements and making suggestions on current procedures
Assist with other financial close procedures for each monthend, quarterend and yearend.
Ensure compliance with related SOX controls and processes, and following Internal Controls in area of responsibility.
Other administrative duties as needed
Work on special projects based on departmental and company/business needs, including system implementation, upgrades, and other adhoc requests

YOU ARE SOMEONE WITH:

University or college degree in Accounting, Finance, Economics or other related field
Advanced skills with Microsoft Office products, specifically Excel, Word and PowerPoint and Google Docs
Superior communication skills with the ability to work across all levels
Excellent analytical skills and strong attention to detail
Ability to work effectively within a team, demonstrating flexibility and adaptability
Ability to plan, organize and prioritize many tasks and responsibilities while maintaining a positive attitude
Cooperative and serviceoriented attitude
Ability to initiate action to accomplish an objective and goals; be proactive
Experience with Oracle NetSuite and FloQast is an asset

WHAT YOU'LL LOVE ABOUT US:

\uD83C\uDFE6 RRSP/401(k) Matching

\uD83C\uDFE5 Comprehensive Health Plans

\uD83D\uDCC5 Unlimited Vacation/PTO

Travel Experience Credit

\uD83E\uDDD8 Annual Wellness Credit

\uD83E\uDD57 Team Events and Monthly Lunches

\uD83D\uDCBB Home Office/Commuter Credit

\uD83C\uDF05 Work From Anywhere Program

OUR PROCESS: