About Us:
At eCapital, we are on a mission to ignite growth and empower businesses across North America and the U.K. by accelerating their access to capital. Our expertise and forward-thinking technology create customized, cutting-edge solutions for clients in over 80 industries. We are proud to have been named to the prestigious Inc. 5000 Fastest Growing Company list in 2023, recognized as a ‘Great Place to Work’ by the Secured Finance Network, and celebrated as a ‘Most Innovative Company’ by ABF Journal; all thanks to our dynamic team who are the cornerstone of our success.
To continue to innovate and find better solutions for our company and clients, we need bright minds, enthusiastic advocates, and savvy industry professionals. By joining our team, you will have the opportunity to unleash your potential, challenge yourself, and experience a rewarding culture with competitive salaries and unique employee benefits.
Are you ready to make an impact and help us shape the future of finance?
The Role:
We are looking for a Staff Accountant who is detail-oriented and deadline driven to join our Finance department!
Responsibilities:
- Prepare bank reconciliation, prepaid expenses, capital assets, accrued expenses schedules, FX adjustments, reconciliations and other schedules needed in the preparation of month-end and year-end financial statements and posts related journal entries.
- Understand balances in GL accounts to form a solid reporting foundation and ensure compliance with GAAP.
- Updating, reviewing, and reconciling FX rates.
- Support posing to loan ledger detail to the general ledger and troubleshooting.
- Preparation of various accounting transactions, including prepaids, accruals, inter-company transactions, recurring journal entries etc.
- Ensuring vendor accounts are set up accurately and invoices are entered and paid in a timely manner to maintain good vendor standing.
- Vendor invoice processing including verification of accuracy coding multi-currency invoices & intercompany costs, obtaining appropriate authorizations.
- AP management including preparing month end AP (Accounts Payable) invoice accrual listing and timely reconciliations.
Qualifications
- Post secondary education in accounting or equivalent
- CA/CPA designation or actively working towards CPA designation preferred.
- Experience with general ledger systems preferred.
- Advanced proficiency in Microsoft Office Suite, particularly in Excel, and data analytics.
- Detail-oriented and deadline driven with a high degree of accuracy.
- Ability to manage competing priorities while maintaining high quality work.
- Strong Analytical and problem-solving skills with the ability to work with large amounts of data: sorting, subtotaling, and reconciling.
- Strong written, verbal and interpersonal communication skills.
- 2+ years' working experience using flexibility, initiative, good judgement and discretion with a pride of ownership over assigned responsibilities.
- 2+ years' experience working under pressure and meeting deadlines, in a fast-paced and dynamic professional environment.
We Bring:
- Annual Bonus Incentives
- Vacation & Sick Time
- Health, Dental, and Life Benefits
- RRSP Matching
- Abundant professional development opportunities at a growing and thriving Fintech company!
Applications will be accepted until Thursday, November 30, 2023.
