Sr Technical Accounting and Financial Reporting Analyst

Aptos LLC

Old Toronto

CAD 80,000 - 100,000

Job description

Making a job change is a big decision. Why consider Aptos?

You will join a team of remarkable colleagues who are committed and passionate about creating and delivering leading-edge solutions to the retail market. You will be part of an exciting growth journey where we will do everything possible to help you reach and exceed your career dreams. Our colleagues have access to industry-leading training and development opportunities, and the chance to work in a global, diverse culture with offices in 13 countries. You will be part of an inclusive culture that is grounded in our Company's purpose: to make a difference for every colleague, every client, every day.

With years of deep retail DNA, Aptos has been a market-leading platform that drives the world's largest retailers' product, promotion, commerce and merchandising decisions across online and brick-and-mortar operations. The opportunity at Aptos has never been greater, as we transition our solutions to cloud-native, microservices architecture. More than 135,000 retail locations impact nearly $2 trillion in annual revenue across fashion, grocery, drug, convenience, general merchandise, discount and sporting goods stores optimized with Aptos' solutions. We hope you'll be a part of taking innovative solutions to market with the leader in Unified Commerce.

Sr Technical Accounting and Financial Reporting

Reporting to the Senior Director of Financial Reporting, the candidate will oversee complex technical accounting analyses, transitions and implementations, consolidate overall monthly results, prepare Group Consolidated Financial Statements (US GAAP) and Statutory Financial Statements (IFRS). The candidate will also play a key role in the year-end consolidated audit and in various statutory audits.

Key Responsibilities:

Prepare global consolidation and external reporting for multiple entities operating in multiple currencies.
Perform technical accounting analyses and prepare notes to guide accounting conclusions under US GAAP and IFRS, including but not limited to revenue allocation for SaaS contracts with multiple deliverables (ASC 606/IFRS 15), goodwill impairment, purchase price accounting, lease accounting.
Assist in the preparation of comprehensive year-end financial statements with corresponding notes in accordance with US GAAP, as well as various statutory financial statements in accordance with IFRS.
Ensure that accounting data is accurate and that financial controls are in place to maintain accuracy.
Streamline and improve reporting and consolidation processes within the Finance team.
Act as the technical lead for the implementation of various reporting tools.
Support potential M&A opportunities.

Qualifications:

Bachelor's degree in Accounting and CPA designation (or equivalent).
5+ years of experience in a similar role.
Strong knowledge of IFRS (US GAAP a plus) and strong technical accounting and reporting skills.
Very good command of Excel and MS Office.
Experience using NetSuite or similar ERP.
Strong communication skills.

Preferred Skills:

Industry experience is a plus.
Experience with Big 4 audits.
Experience in M&A.
Ability to work to very tight deadlines.
High level of ownership and accountability.
Strong leadership skills.
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We offer a competitive total rewards package including a base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. By submitting an application for this job, you acknowledge that any personal data or personally identifiable information that you provide to us will be processed in accordance with our Candidate Privacy Notice.