Accounting Analyst

Euna Solutions•Oakville, ON

6d•CA$68,000 - CA$75,000•Hybrid

About The Position

Euna Solutions is looking for a Senior Accounting Analyst to join their Finance and Accounting team. This full-time position will support the day-to-day accounting operations of a fast-moving, multi-entity SaaS company. The role involves general ledger accounting, month-end close, account reconciliations, and the procure-to-pay (P2P) cycle. The analyst will collaborate with cross-functional teams to ensure financial accuracy, improve processes, and support audit and compliance requirements. The position emphasizes judgment, review, and continuous improvement, with the use of AI tools to support close processes, reporting, and analysis, rather than manual data entry. The ideal candidate is comfortable with emerging technologies and eager to learn and apply them.

Requirements

Bachelor’s degree in accounting, Finance, or Business Administration required.
Actively pursuing the CPA designation (or eligibility to enroll in a CPA PEP program) is required.
3–6 years of relevant accounting or finance experience with meaningful exposure to both AP and general ledger functions, ideally in a multi-entity environment.
Solid understanding of GAAP and general accounting principles.
Proficiency in Microsoft Office, with intermediate to advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis functions).
Experience with ERP systems (NetSuite experience is a strong asset).
Familiarity with accounts payable or procure-to-pay platforms and processes considered an asset.
Experience with data visualization or reporting tools (e.g., Power BI) is an asset.
A self-starter with the ability to work independently and manage competing priorities in a deadline-driven environment.
High level of attention to detail, accuracy, and accountability.
Strong analytical and problem-solving skills with a proactive approach to identifying and resolving discrepancies.
Excellent written and verbal communication skills, with the ability to collaborate effectively across departments.
Adaptable and comfortable in a dynamic, fast-paced environment where processes and priorities evolve.
Commitment to integrity, confidentiality, and professional ethics in handling financial information.

Nice To Haves

NetSuite experience is a strong asset.
Familiarity with accounts payable or procure-to-pay platforms and processes considered an asset.
Experience with data visualization or reporting tools (e.g., Power BI) is an asset.

Responsibilities

Prepare and post accurate and timely journal entries, including accruals, deferrals, and reclassifications in accordance with GAAP.
Support the monthly, quarterly, and year-end close processes, ensuring all tasks are completed within established timelines.
Perform detailed GL account reconciliations and balance sheet analysis, investigating and resolving any discrepancies.
Maintain organized and accurate financial records, ensuring documentation is complete and readily accessible for audit and review purposes.
Manage the end-to-end accounts payable cycle, including purchase order matching, invoice approvals, and timely payment processing.
Review and approve AP entries prepared by the AP Accountant; serve as the primary reviewer for coding accuracy, GL allocation, and policy compliance.
Review employee expense reports and corporate credit card transactions, ensuring compliance with company policies.
Monitor accounts payable aging and proactively follow up on outstanding items to ensure timely resolution.
Support the continuous improvement of P2P workflows by identifying bottlenecks and recommending process enhancements.
Review bank deposits and record customer receipts accurately in the ERP system.
Assist with bank reconciliations and cash management tasks as required.
Partner with Finance team members and cross-functional departments to support data cleanup initiatives and improve data quality across financial systems.
Assist in preparing documentation and supporting schedules for internal and external audits.
Ensure accounting activities adhere to internal controls, company policies, and applicable regulatory requirements.
Contribute to ad hoc finance projects, process improvement initiatives, and special reporting requests as assigned.