Senior Accountant

Opti9 TechnologiesOttawa, ON
CA$65,000 - CA$75,000Hybrid

About The Position

This position is for an experienced accounting professional with strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. The role involves supporting operational accounting functions, improving processes, and collaborating across teams. Opti9 is a cloud solutions provider specializing in managed cloud, backup and replication, disaster recovery, security, and Microsoft 365 solutions, with expertise in migration, optimization, transformation, and cloud-first application consulting. The company fosters a fun, casual, and collaborative culture that embraces innovation and a customer-first mindset, valuing authentic, accountable individuals ready to grow and make an impact.

Requirements

  • Bachelor’s degree in accounting, Finance, or related discipline
  • Minimum 3 to 5 years of progressive accounting experience
  • Strong understanding of month end close processes, reconciliations, accruals, and financial reporting
  • Experience with cash management and treasury related activities
  • Advanced Excel skills including pivot tables, lookups, and financial analysis
  • Keen attention to detail
  • Ability to manage multiple deadlines and prioritize effectively
  • Strong communication and interpersonal skills
  • Self-motivated with the ability to work independently and collaboratively
  • Adaptable and comfortable working in a growing and changing environment
  • Strong sense of accountability and ownership

Nice To Haves

  • Experience with ERP systems such as Sage Intacct preferred
  • Experience supporting multi-entity environments and acquisition integrations is considered an asset
  • Professional accounting designation or progress toward CPA designation is considered an asset
  • Strong analytical, organizational, and problem-solving skills

Responsibilities

  • Perform daily cash management activities including monitoring cash balances and processing payments, wire transfers, EFT, and ACH transactions
  • Perform monthly bank reconciliations and ensure accuracy and completeness of cash related transactions
  • Monitor and analyze weekly cash inflows and outflows to support liquidity management and ensure adequate funding across all entities
  • Track expected cash receipts and disbursements, identify timing risks, and highlight potential shortfalls or variances against forecast
  • Support cash decision making by maintaining accurate forecasting models, updating assumptions, and providing visibility into near term cash requirements
  • Support month end and year end close activities including journal entries, accruals, reconciliations, and preparation of supporting schedules
  • Prepare financial analysis, account variance reviews, and fluctuation explanations to support internal reporting
  • Support commission calculation, validation, and reconciliation processes
  • Coordinate with third party vendors, platform providers, and payment partners to support transaction processing and issue resolution
  • Assist with monitoring AR and AP operational activities and follow up on outstanding items as required
  • Support accounting operations across Canadian and US entities within a multi entity environment
  • Assist with maintaining accounting workflows related to payment platforms, merchant services, and purchasing systems, etc.
  • Ensure accuracy and completeness of financial transactions in compliance with internal policies and procedures
  • Support resolution of accounting discrepancies in coordination with internal teams and external stakeholders
  • Assist with indirect tax compliance and annual filing processes with external service providers
  • Support audit requests and maintain organized supporting documentation

Benefits

  • Generous PTO and paid holidays
  • Flexible work options (hybrid schedule)
  • Health & Dental Coverage including EAP benefits
  • Wellness Reimbursement
  • Retirement Plan with Company Match
  • Professional Development (learning opportunities, training programs, support for certifications)
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