Staff Accountant
Staff Accountant
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Job Description
The Company
Versaterm is a global public safety solutions company helping agencies transform how they serve their communities. Since 1977 weve been building an ecosystem of intuitive tools designed for public safety agencies forensic labs court systems schools and other institutions. Through purposeful integrations and a selective growth strategy we focus on improving workflows to help our customers achieve more efficient operations better service and more just outcomes.
Our teams are driven by innovation expertise and an unwavering commitment to customer success. As we continue to grow and expand our ecosystem youll have the opportunity to contribute to solutions that enhance community safety and transform the future of public safety technology. If youre passionate about making a meaningful difference wed love to hear from you.
The Role
Versaterm is currently seeking a highly motivated Staff Accountant to join our Finance team. Reporting to the Accounting Manager the Staff Accountant will play a critical role in maintaining the accuracy and integrity of the companys financial records. This position is responsible for performing a variety of accounting tasks including preparing journal entries and reconciling general ledger accounts. The ideal candidate will have a solid understanding of US GAAP strong analytical skills and attention to detail.
What Youll Do
- Monthend close & adjustments
- Complete monthend adjustments including prepaids intercompany transactions and accruals.
- Prepare and post credit card accruals and actuals.
- Record payroll journal entries and perform reconciliations.
- General Ledger:
- Reconcile general ledger accounts regularly ensuring all discrepancies are resolved promptly.
- Prepare correcting entries and adjustments as necessary.
- Ensure all transactions comply with US GAAP.
- Audit and Compliance:
- Assist with yearend audits by preparing accurate and detailed audit schedules.
- Collaborate with auditors to provide requested documentation and clarifications.
- Other responsibilities:
- Prepare file and remit GST/HST returns.
- Support process improvement initiatives within the accounting department.
- Perform ad hoc financial analysis and projects as assigned.
What Youll Bring
- Bachelors degree in accounting finance or a related field
- 2 years of accounting experience preferably in a corporate environment
- Tax and/or Audit experience would be assets.
- Strong proficiency in accounting software (e.g. Sage Intacct) and Microsoft Excel.
- Understanding of US GAAP and accounting principles
- Exceptional attention to detail and problemsolving skills
- Ability to manage multiple tasks and meet deadlines in a fastpaced environment
- Excellent written and verbal communication skills
- A team player with strong interpersonal and relationship building skills
- Possess CPA designation or progress toward having a CPA is strongly desired
A Career with Versaterm
We support our employees in building their skill sets and defining their career paths. Youll have the opportunity to:
- Work closely with our client community to help them address realworld problems
- Have meaningful input into our direction and products
- Hold yourself to the highest standards and take pride in your work
- Engage with teammates to foster knowledge exchange mentorship and constructive feedback
- Help protect and save lives by providing essential tools to public safety professionals including 911 dispatchers emergency responders records staff investigators command staff etc.
Some of Our Perks
- Comprehensive benefits package (Health Dental Medical Vision)
- Friday Flex Day Program (additional monthly PTO day for inoffice employees)
- Group RRSP plan
- Starting three weeks vacation
- Wellness and Cellphone stipends
- Compensated bus passes
- Companyhosted social events and activities
- Openplan offices with standing desks
Equal Opportunity
Versaterm is committed to building and supporting inclusion diversity and equity and sustaining a barrierfree environment.Accommodations areavailable on request throughout all aspects of the selection process. These principles apply to the terms and conditions of employment at Versaterm. For detailed information on our accessibility policies please
Required Experience:
Staff IC
Employment Type
Full-Time
