Senior Accountant

Job summary

The Senior Accountant is responsible for preparing monthly, quarterly, and annual financial reports and managing the consolidation process. They will also analyze financial performance, support budgeting and forecasting, and resolve A/R and A/P discrepancies.

Job details

Senior Accountant Location: Montreal, On-Site Hours: 10:00am to 6:00pm Who we are: Valnet Inc., the world’s premier digital media investment company, owns and operates over 25 highly authoritative brands across various verticals, including entertainment, sports, technology, automotive, gaming, and travel. Specializing in acquiring, operating, and growing properties that are mission-critical in their respective environments, Valnet is at the forefront of media investment. With over 25 websites and 36 YouTube channels, Valnet’s notable acquisitions include, ScreenRant, CBR, GameRant, CarBuzz, How-to Geek, MakeUseOf, Android Police and more. Key Responsibilities: Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses Assist in the monthly consolidation process and perform intercompany reconciliations Analyze financial performance, trends, and key business drivers Support budgeting and forecasting processes while developing dashboards and KPIs to track business drivers Prepare journal entries and account reconciliations for major balance sheet items Support audit requests and documentation preparation Identify opportunities to improve reporting efficiency and accuracy Assist in system implementations or upgrades (ERP, reporting tools) Investigate and resolve A/R and A/P discrepancies by collaborating with sales and operations teams. Qualifications Bachelor’s degree in Accounting CPA designation (completed or in progress) required 5-7 years of relevant experience in accounting, financial analysis, or FP&A Strong understanding of financial statements and accounting principles Advanced Excel skills; experience with ERP systems (Oracle NetSuite) Experience with financial reporting tools (Power BI, etc.) is an asset Knowledge of US GAAP, taxes and regulations an asset Key competencies Strong attention to detail and accuracy Analytical mindset with problem-solving abilities Ability to manage multiple priorities and deadlines Comfortable working cross-functionally with different departments Strong analytical, organizational, and communication skills Benefits: Full health insurance plan (including medical, dental, and vision). Fitness subscription reimbursement program. Competitive compensation plan and bonus structure. Why work with us? Valnet is a company unlike any other. Here, you’ll work alongside passionate, dedicated individuals who bring their best every day, creating an environment that is as inspiring as it is challenging. We are innovative leaders, not passive followers, always pushing the boundaries of what’s possible in our industry. We encourage autonomy and value creative contributions, empowering you to shape meaningful change from day one. Moreover, we don’t just talk about culture – we make it our first priority, fostering a collaborative, fast-paced environment where talent is recognized and rewarded. In our true meritocratic structure, your career can develop quickly, giving you the opportunity to grow professionally and be generously rewarded for your achievements. But don’t take our word for it, visit our corporate website to see for yourself!

What you’ll do

The Senior Accountant is responsible for preparing monthly, quarterly, and annual financial reports and managing the consolidation process. They will also analyze financial performance, support budgeting and forecasting, and resolve A/R and A/P discrepancies.

Requirements

Candidates must have a Bachelor's degree in Accounting, a CPA designation (completed or in progress), and 5-7 years of relevant experience. Proficiency in Advanced Excel and ERP systems like Oracle NetSuite is required.

Benefits

• Full health insurance plan • Medical insurance • Dental insurance • Vision insurance • Fitness subscription reimbursement program • Competitive compensation plan • Bonus structure

Listed skills

• Power BI · Preferred
• ERP systems · Preferred
• Budgeting · Preferred
• Financial Reporting · Preferred
• Financial analysis · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Reporting
• Variance Analysis
• Intercompany Reconciliations
• Budgeting
• Forecasting
• KPI Development
• Journal Entries
• Account Reconciliations
• Audit Support
• ERP Systems
• Oracle NetSuite
• Power BI
• US GAAP
• Advanced Excel
• Financial Analysis
• FP&A

Job areas

• Finance & Accounting
• Creative & Media
• Technology