Sr Accountant

Skills

Job Specifications

About the Company

Join Valiantys and be part of something extraordinary! At Valiantys, we're not your typical Atlassian Platinum Solution Partner – we're the force behind awe-inspiring, game-changing solutions, meticulously designed for Atlassian's suite of software products. We're the pioneers in delivering cutting-edge team collaboration and productivity tools. Think of us as the rocket fuel that powers organizations, propelling them to unparalleled heights of success and efficiency! Now, envision yourself embarking on an exciting journey with Valiantys and Atlassian, where innovation knows no limits, and your contribution takes center stage.

About the Role

The Senior Accountant ensures accurate and timely financial reporting by managing key accounting processes, tax compliance, and supporting audits. This role plays a critical part in month-end and year-end closings, and maintaining compliance with internal and external requirements.

We offer a flexible remote/office hybrid working policy. This role is based in the Greater Toronto Area to support periodic in‑person collaboration and team connection.

Responsibilities

General Accounting

Prepare and update balance sheet reconciliations.
Assist with month-end and year-end closings, including accruals, cut-offs, and variance analysis.

Revenue Accounting

Perform service and license revenue cut-off procedures to ensure accurate revenue recognition.
Review and post revenue-related entries in compliance with company policies and accounting standards.

Accounts Payable & Fixed Assets

Manage the full lifecycle of fixed assets: acquisition, capitalization, depreciation, disposals, and reconciliation.
Conduct annual physical inventory of fixed assets and ensure alignment with accounting records.

Accounts Receivable & Banking

Perform bank reconciliations and maintain accurate cash forecasting.
Support intercompany transactions and reconciliations.

Tax Compliance

Manage US Sales Tax and Canadian VAT processes, including preparation and submission of tax declarations.
Coordinate with external CPA firms to ensure timely and accurate tax filings.

Audit & External Reporting

Provide documentation and support for external audits and other third-party requests.
Collaborate with internal teams and external partners to ensure compliance and timely reporting.

Continuous Improvement

Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
Participation and support in cross-functional projects.

Qualifications

3+ years' of professional accounting experience, including revenue recognition and tax compliance.
Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.
CPA designation or equivalent preferred.
Strong knowledge of IFRS and local tax regulations (Canada and US).
Proficiency in ERP systems and advanced Excel skills.
Excellent analytical and organizational skills.
Strong interpersonal and communication skills, with ability to navigate cross-functional teams.

Equal Opportunity Statement

Valiantys is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to personal background, identity, or beliefs.

About the Company

Valiantys transforms how organizations work by delivering expert solutions that increase enterprise and team agility. Valiantys unlocks the full value of Atlassian's System of Work, helping customers revolutionize product development, streamline enterprise service management (ESM), and accelerate cloud transformation. Federal and highly regulated organizations trust Valiantys to help them maximize the potential of Atlassian solutions and reach their goals. Valiantys is a trusted and respected partner to some of the world's... Know more

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