Senior Accountant

Job Summary: Our finance team is expanding and we are seeking an accountant to take on the more technical areas of the books for a growing transit technology company. You should prioritize quality and be comfortable setting up processes as well as running them. As a key member of our finance team, you will play an active role in the monthly close including revenue recognition, project accounting and inventory, all under IFRS in NetSuite. You will also take on special projects as the business grows, with exposure across Routeward and the wider Modaxo group. Job Description: Duties & Responsibilities Support the month-end close by preparing journal entries, accruals, reconciliations and related analysis for project accounting, inventory, fixed assets and intercompany, and assist in the preparation of monthly reporting packages. Prepare project revenue recognition under IFRS 15, including percentage-of-completion calculations, deferred revenue and contract balance schedules, and work-in-progress (WIP) reports. Maintain project accounting for multi-year transit implementations: track cost to budget, support estimate-at-completion reviews with project managers, and reconcile contract assets and liabilities. Account for hardware and spares inventory, including cost flows into projects, perpetual-to-GL reconciliation, cycle counts and year-end obsolescence review. Manage fixed asset accounting, including preparing and maintaining detailed continuity schedules. Prepare and post i