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    Staff Accountant - Ontario, Canada - Prophix Software, Inc.

    Prophix Software, Inc.
    Prophix Software, Inc. Ontario, Canada

    1 month ago

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    Description
    Prophix is a leading global platform and partner for finance performance management.

    We create software that serves ambitious finance teams, helping them empower their organizations, gain valuable insights, and drive business performance.

    Thousands of finance leaders across nearly one hundred countries use Prophix today.

    Working with a global network of partners and with headquarters in Mississauga, Ontario, Canada, we maintain offices in North America, South America, the U.An Intermediate Accountant is a dynamic individual who has a strong technical background and sound business skills and will work extensively to support accurate financial reporting and internal cross functional projects.

    Reporting to the regional Controller, the Intermediate Accountant will be responsible for the full-cycle revenue accounting, including, but not limited to:
    Managing and contributing to the set-up and invoicing of all contracted sales, including both Professional Services and Cloud transactions across all entities (European, North American, etc.) Working closely with the accounts receivable and customer teams to help understand non-standard client billing scenarios and promptly respond to questions
    Managing month-end duties and reconciliations for a selection of general ledger accounts
    Closely monitoring the accounts receivable subledger and submit journal entries to maintain an accurate account balance for month-end reporting
    Ensuring data integrity across our systems including Salesforce and Sage Intacct and be the point of contact for internal questions on relevant customer data
    Supporting the accounts receivable team with cash collections on an ongoing basis
    Supporting our financial statement audit by providing support to external auditors
    Contributing to large scale projects that assist in Prophix's ability to scale our operations with our continued growth

    To shine in this role, you will bring a rare combination of experience, technology skills, personal qualities, and education.

    Post secondary education in Accounting, Finance or related field required
    Strong technology skills, including advanced Excel skills and experience with cloud-based ERP systems
    Ability to understand multi-contract and complex billing scenarios process with a high degree of accuracy
    Proven track record of building relationships with internal and external stakeholders
    Must be able to travel to the United States, Canada and/or internationally, and have a valid passport.
    Previous experience with Sage Intacct and Salesforce
    Experience invoicing and working with companies across Europe considered an asset
    Fluency in French considered an asset.
    A solid foundation - and a bright future.

    Recently acquired by Hg Capital, we are thrilled to be working with investors who see significant growth opportunities for the continued adoption of Corporate Performance Management (CPM) software by mid-market organisations.

    Our CPM software fills the gap and presents us with an enormous market opportunity.
    Community, culture and purpose.

    We encourage our Phixers (the extraordinary team working at Prophix) to create wins for all, innovate with purpose, have passion for excellence, and laser-focus on delivering for the finance leaders of today and tomorrow.

    We reward team accomplishments, but we also know that life outside of the office is vital.

    To that end, we provide a highly competitive compensation, vacation and benefits package, and encourage participation on one or all five of our company sports teams as well as seasonal celebrations.

    At Prophix, we aim to create a lasting impact on the global community through meaningful programs and projects.

    We create real opportunities to participate in volunteer activities through our corporate social responsibility program (CSR), fundraising activities and paid volunteer days to support causes important to you.

    By embracing diversity, we build a more effective organization that empowers our employees to be the best that they can be.

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