Why BoomerangFX?
BoomerangFX is more than just a SaaS tech company – we are one of North America’s fastest- growing healthcare SaaS solutions providers offering integrated practice management software, digital marketing and e-learning solutions to the aesthetic medical industry – we serve specialized industry segments spanning dermatology, medspa, cosmetic surgery, women’s health, cosmetic vision, dental and hair restoration.
Our company is well-funded by international private equity. We have a market opportunity that is rare in its scale, recession resilient and powered by a strong business model with an impressive leadership team. Trusted by a growing community of healthcare professionals across North America, our product delivers the only cloud-based SaaS solution for private healthcare practices integrating the advanced clinic workflow management tools, electronic medical records (EMR), accounting, data analytics, digital advertising, lead generation and e-learning in a single user- friendly solution – this unique feature-rich practice management solution is supported by advanced Machine Learning and designed to help our clients succeed in the marketplace.
BoomerangFX is expanding rapidly across North America and international markets including Australia, Germany, France, the UK and Latin America with industry-leading technology that is helping to modernize private aesthetic healthcare practices.
Your role in a nutshell
We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing financial records, performing account reconciliations and analysis, and assisting with budgeting and financial auditing. The ideal candidate will have experience with various accounting software, possess strong analytical skills, and have a solid understanding of corporate finance principles.
Duties and Responsibilities:
· Preparing financial statements, including the balance sheet, income statement, and cash flow statement
. Responsible for processing biweekly payroll and monitoring
· Responsible for maintaining the general ledger, reconciling accounts, and managing the chart of accounts
· Perform month-end and year-end close activities, including reconciling accounts, posting journal entries, and preparing financial reports
· Conducting financial analysis and analyze financial data to identify trends, patterns, and areas of concern
· Review monthly general ledger report
· Reconcile AR and AP GL to the subledgers on a monthly basis
· Reconcile all balance sheets to appropriate lead sheets, including Inventory and fixed assets continuity schedules
· Reconcile all bank accounts
· Respond to internal inquiries regarding G/L account postings
· Assist with annual audits
Qualifications:
· Degree in accounting, finance, or a related field
· Strong understanding of accounting principles and standards
· Excellent analytical and problem-solving skills
· Strong attention to detail
· Ability to work independently and as part of a team
· Excellent communication skills
· Proficiency in Quick Books, Ceridian and Microsoft Excel
Location: Mississauga (Onsite Role) 5 Days in office
Job Type: Full-time
Benefits:
- Dental care
- Extended health care
- On-site gym
- Paid time off
- Vision care
Education:
- Bachelor's Degree (preferred)
Experience:
- Accounting: 2 years (required)
- QuickBooks: 2 years (required)
- Dayforce: 2 years (required)
