Role Description At Miovision, we are engineering the future of smart transportation, but to keep our business accelerating, we need a brilliant Senior Accountant to ensure our finances don't hit a bottleneck. Consider yourself the traffic controller for our ledger! We are seeking a detail-oriented, analytical, and proactive professional to take the wheel on key operational accounting areas. You will be the green light for our monthly and quarterly closes, ensuring the smooth flow of accurate and timely financial data to support crucial business decisions. If you thrive in a fast-paced environment and are ready to merge into a role with complex tasks and increasing responsibilities to help us navigate our next phase of growth, we want you in our fast lane. Objectives and Responsibilities - Close with Confidence: Champion the monthly and quarterly close processes—from preparing journal entries to investigating variances—ensuring everything is accurate, complete, and right on time. - Reconciliation Rockstar: Prepare detailed account reconciliations and supporting schedules, proactively hunting down and resolving discrepancies before they become headaches. - System Optimizer: Partner across teams to level up our financial systems and processes, playing a vital role in high-impact initiatives like ERP migrations and module implementations. - Master of the Ledger: Guarantee the precise recording of all transactions (revenue, expenses, assets, and liabilities) while ensuring strict compliance with accounting policies. - Audit Ace: Act as a reliable anchor during audit and review cycles by preparing rock-solid documentation, fielding auditor inquiries, and supporting testing efforts. - Reporting Guru: Assist in building comprehensive supporting schedules and top-tier documentation for financial reporting. - Guardian of Compliance: Keep our financial foundation incredibly secure by ensuring strict adherence to internal controls and accounting standards. - Policy Pioneer: Support the Controller in elevating our Accounting Policies and Procedures, constantly seeking out and implementing continuous improvements. - AI Enthusiast: Fearlessly leverage modern AI tools to innovate, drive continuous process improvement, and boost overall efficiency. - Project Powerhouse: Jump into ad-hoc special projects as they arise to support our dynamic, growing business. Qualifications - You hold a Bachelor’s degree in Accounting, Finance, or a related field, and you proudly hold—or are actively working towards—your CPA designation. - You have a keen eye for spotting operational gaps and a proven track record of designing clever, effective process improvements. - You are naturally curious and love experimenting with AI to make your day-to-day work faster, smarter, and more efficient. - You possess the rare and highly valued ability to translate complex financial jargon into clear, actionable insights for non-financial stakeholders. - You are highly comfortable juggling the complexities of multiple entities operating in different currencies. - You bring experience from public accounting or have strong operational chops from a high-growth tech company (we consider this a massive asset!). - You boast strong technical proficiency in ASPE and IFRS. (Bonus points and gold stars if you bring US GAAP knowledge to the table!) Benefits - Your well-being is covered from day one with comprehensive health benefits, 24/7 virtual healthcare access, and dedicated wellness programs. - Build for tomorrow with our RRSP/401K Matching Plan and share in the company's success through our Variable Incentive Plan. - Truly unplug with our unique Mio-Days and flexible vacation policy. - We support you with flexible work options, an internet subsidy, a remote work allowance, and enhanced leave for new parents.

• Monitor, analyze and reconcile general ledger accounts and financial statements. • Review and understand assigned accounts for accuracy and ensure that transactions are properly recorded. • Perform reconciliation, research and resolve discrepancies using finance systems. • Perform analysis related to areas as assigned to identify and minimize discrepancies. • Monitor systems and accounts to ensure accurate and timely financial systems and accounts are processed within GAAP and business unit and regulation guidelines. • Perform account reconciliation and post journal entries, as needed. • Lead regular month-end closing activities including reconciliations, analysis, journal entries, accruals and reporting. • Lead the maintenance of procedural and control documentation. • Accurate application of GAAP (including regulatory specific accounting guidance). • Apply understanding of GAAP to operational accounting functions. • Review and verify the accuracy of account coding. • Provide income tax and transaction tax support. • Prepare and analyze monthly income and balance sheet statements that are used for internal and external reporting purposes. • Respond to financial inquiries; provide requested information for use in effective management of the business and/or meeting external reporting needs. • May be assigned one or more finance functional areas below: Operational Accounting. • Prepare and/or review journal entries in accordance with regulatory and/or GAAP requirements. • Reconcile, research and resolve discrepancies of balance sheet accounts. • Perform monthly income statement and balance sheet analysis to support internal and external reporting. • In addition to the above, Fixed Asset assignments include: Reconcile quarterly and annual physical counts. Monitor, analyze and record construction projects. • Provide and effectively communicate financial information for internal and external audit. • Prepare certain external regulatory filings and reporting. • Lead certain accounting activities as assigned. • Validate work product is accurate and appropriate. • Provide feedback, including sharing best practices, to other team members. • Cash Accounting: Lead the monitoring of cash general ledger accounts and reconciliation of bank accounts and statements for completeness and accuracy. • Analyze the cause of over/shorts related to bank deposits where more complex analysis is required; work with leaders to minimize these discrepancies. • Lead daily reconciliation of all cash and non-cash receipts. • Lead the maintenance of procedural and control documentation for Cash Accounting activities. • Provide support and guidance to team. • Assist in the development and maintaining team procedures and documentation. • Help represent team at project meetings. • Contribute towards the accomplishment of team goals and objectives. • Assist in reviewing the work of others, as well as training and mentoring team members. • Participates on cross-functional teams as required (e.g. acquisition/merger support, billing conversion). • Identify business process improvement opportunities; assist in development and implementation of effective solutions.

• Own the end-to-end revenue function, ensuring including ASC 606 implementation and ongoing compliance, drafting and maintaining technical accounting memos and policies and accurate financial reporting. • Manage the close process for revenue, deferred revenue, and AR, including reconciliations, journal entries, and flux analysis. • Support the design and testing of Quote-to-Cash initiatives to improve scalability. • Act as the primary contact for external auditors and manage indirect tax compliance. • Serve as the go-to SME for revenue and AR questions across the organization, maintaining clear process documentation.

Role Description Responsible for the performance of cash and accrual management functions, general ledger accounting, and financial reporting. Use established accounting principles to work under limited supervision and to consistently produce a high quality and accurate work product. - Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. - Prepare and assist with cash management, AP and AR, Accruals and reconciliations. - Prioritize and maintain organization of a high-volume workload for multiple clients. - Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements. - Apply appropriate procedures for preparation of accounting records, research of transactions and reporting. - Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements. - Calculate and record straight-line rent based on client preferences. - Apply the financial policies and procedures of the company and bring inconsistencies and problems to the attention of management. - Research, analyze and effectively communicate basic accounting issues and escalate appropriately. - Effectively communicate and collaborate with clients and property management in a timely manner. - Comply and assist with internal and external audits by providing appropriate documentation and information as requested. - Perform other related duties as required or requested. Qualifications - College degree in Finance or Accounting preferred. - Requires some experience, but less than one year or equivalent combination of education and experience. - Prior experience with accounting or database software packages preferred. - Basic knowledge of commercial real estate preferred. - Proficient in MS Office. Requirements - Analytical - Attention to Detail - Communication – Oral & Written - Customer/Client Focus - Financial Management - Organizational - Time Management Benefits - Health, vision, and dental insurance. - Flexible spending accounts. - Health savings accounts. - Retirement savings plans. - Life and disability insurance programs. - Paid and unpaid time away from work. - Competitive pay, which may vary depending on eligibility factors. Company Description Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email Accommodations@cushwake.com. Please refer to the job title and job location when you contact us.