Senior Accountant - Bilingual English/French

We are looking for a detail-oriented and bilingual Senior Accountant (English/French) to join our finance team at Uberall. Working fully remotely, you will be responsible for the full cycle of day-to-day accounting operations — from cash management and accounts payable/receivable to employee expense reviews — while playing a key role in our monthly close process.Main Responsibilities:Daily Operations:Post bank transactions and manage cash in/out in NetSuiteProcess bills, pay vendors, and manage vendor inquiries (Full-Cycle AP)Distribute customer invoices and manage customer requests (Full-Cycle AR)Review and approve employee expense reports in RydooMonth-End & Compliance:Reconcile cash, prepaids, fixed assets, and AP/AR within the General LedgerRecord and reconcile accruals and payroll journal entriesRecord intercompany journal entries and reconcile intercompany loans, AR, and APRecord, analyze, and reconcile revenue, deferred revenue, and accrued revenue entriesFile and pay Canadian federal and provincial sales tax returns and manage tax authority correspondencePerform quarterly bad debt analysis and record appropriate journal entriesAdditional Duties:Support the preparation of annual tax returns and tax credit initiativesSupport the preparation of financial auditsDesired Profile:Education: Bachelor's degree in Accounting, Finance, or a related field; CPA designation (or in progress) preferredExperience: 3–5 years of progressive accounting experience, ideally in a tech, SaaS, or multinational environmentLanguage: Full professional proficiency in both English and French (written and verbal) is requiredTechnical Skills: Proficiency in Microsoft Excel and/or Google Sheets; hands-on experience with NetSuite is a strong asset; familiarity with Salesforce, FloQast, Rydoo, or similar tools is a plusAccounting Knowledge: Solid understanding of Canadian federal and provincial tax regulations (GST/HST/QST); working knowledge of US/North American GAAP accounting standards is an assetSoft Skills: Strong analytical mindset, high attention to detail, ability to manage competing deadlines, and comfortable working autonomously in a remote environment

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