Senior Accountant (f/m/d)

About Valiantys 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 centre stage. Job Summary 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. Things you’ll be working on: 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 Do you have what it takes? · CPA designation or equivalent preferred. · 5+ years of progressive accounting experience, including revenue recognition and tax compliance. · 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 Key Competencies · Attention to detail and accuracy. · Ability to manage multiple priorities and meet deadlines. · Strong problem-solving and process improvement mindset · Analytical with ability to synthesize financial data and communicate clearly with non-finance stakeholders. Why you should apply ?  Our team members are our greatest asset and we work hard to ensure that Valiantys is not only a great place to work, but also a platform for you to grow. Sense. We're committed to giving you the level of information you need to make sense of your assignments. You will witness the impact of your actions. Training. We will provide you with the necessary time and budget to help you develop your skills and continue to build your career. Flexibility. We understand that life is all about balance and we offer you the flexibility and support to help you maintain balance across the different pillars of your life. Location: Remote in Canada We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to personal background, identity, or beliefs.