• Prepare U.S. federal and state tax returns, including: Form 1040, Form 1120, Form 1120S, Form 1065 • Review source documents and organize client tax information • Identify missing information and communicate with team members regarding client needs • Support tax planning and tax projection engagements • Work closely with tax managers and partners to meet filing deadlines • Maintain accurate workpapers and supporting documentation • Manage multiple tax engagements simultaneously during busy season • Assist with tax notices, correspondence, and other tax-related projects • Stay current with tax regulations, best practices, and emerging technologies

Location: Markham Ontario CA Job Description: We are seeking an experienced Senior Accountant to lead and oversee all day-to-day accounting operations across multiple regions (North America and Europe). The successful candidate will be responsible for managing accounts payable and receivable, journal entries, payroll (multi-country), general ledger, expenses, vendor payments, bank reconciliations, and financial reporting—including public company and board-level reporting. This role requires exceptional attention to detail, the ability to manage complexity across platforms and currencies, and a strong understanding of international finance operations. This is a high-impact role offering flexibility within core business hours, the possibility of hybrid work (remote and in-office), and the opportunity to work in a fast-paced, collaborative, and international environment. Overtime may be required during peak periods such as month-end, quarterly closes, and year-end reporting. CORE RESPONSIBILITIES Support full cycle accounting operations, including: - Perform bank reconciliation and month-end journal entries, including multiple allocations, accruals, and intercompany transactions in NetSuite. - Prepare and maintain amortization schedules for prepaid and capital expenditures. - Payroll processing across multiple countries and platforms - Regularly review the partnership invoicing schedule and set up the appropriate revenue recognition arrangements in NetSuite. - Timely and accurate preparation, filing and reconciliation of HST/GST, Ontario EHT and Ontario WSIB (including annual filings) - Conduct detailed balance sheet reviews and adjustments - Ensure timely and accurate monthly and quarter-end close - Support role for AP/AR processes (employee, vendor payments, and contractor disbursements across multiple countries and currencies) - Annual payroll reconciliation to ensure the accuracy of the T4 return - Prepare and file T4A returns for all Canadian entities - Coordinate RRSP cheques for top management Process management & improvement: - Prepare and manage renewals of multiple corporate insurance policies and respond to any internal insurance inquiries - Monitor CRA correspondence and respond to audit inquiries as needed. - Accounting systems maintenance - Continuously improve accounting systems and processes to increase accuracy and efficiency Financial reporting and compliance: - Prepare and present accurate and timely monthly, quarterly, and annual financial reports - Support and participate in public company and board-level financial reporting - Manage and reconcile foreign currency exchange impacts - Ensure compliance with international accounting standards, tax regulations, and internal policies Leadership and collaboration: - Liaise with external service providers, auditors, and government agencies as required - Providing guidance on Accounts Payable (AP) and Accounts Receivable (AR) cycle - Support annual audits and coordinate documentation for external auditors Requirements - Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred - Minimum 3 years of relevant accounting experience, including multi-entity, multi-currency, and international operations; or 3+ years in public audit experience - Proven experience with payroll, accounting software, and platforms across different countries - Strong working knowledge of Office 365, Microsoft Teams - Experience preparing reports for senior leadership and/or board audiences - Excellent analytical, problem-solving, and organizational skills - Ability to prioritize and manage multiple deadlines in a fast-paced environment - Flexible and willing to work extended hours during reporting periods Will be considered a strong asset: - Bilingual in English and Spanish or German - Familiarity with Spanish tax regulations and/or Spanish GAAP (PGC). - Knowledge of NetSuite accounting, HUMI, DEEL, Tipalti, banking platforms - Experience in the esports, gaming, or media-entertainment industries - Familiarity with public company reporting requirements and SOX compliance Benefits

• Support the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. • Support the annual audit process by preparing schedules and providing necessary documentation. • Record journal entries into the accounting system • Prepare monthly accruals, reclasses, and allocations • Maintain Prepaid and Asset schedules and record monthly journal entries • Analyze expenses to ensure all fixed assets and prepaids are properly classified • Provide support with balance sheet reconciliations. • Provide support with balance sheet and bank reconciliations • Respond to various ad hoc reporting requests, ensuring accuracy and timely delivery of data • Accurately record and document all incoming cash transactions on a daily basis • Process and record monthly Accounts Receivable (A/R) invoices related to administrative revenue • Propose write-off recommendations for uncollectable A/R • Monitor and analyze current processes and schedules to develop more efficient procedures and use of resources while maintaining a high level of accuracy

Role Description Freuen Sie sich auf ein abwechslungsreiches Aufgabengebiet, das wir gemeinsam nach Ihren Stärken und Interessen gestalten. Wir sind überzeugt, dass echte und langfristige Zufriedenheit bei der Arbeit nur dann entsteht, wenn die Aufgaben wirklich zu einem passen. Zu Ihren möglichen Aufgaben gehören unter anderem: - Bearbeitung der laufenden Finanz- und Lohnbuchführung - Erstellung von Jahresabschlüssen, Steuererklärungen und Einnahmenüberschussrechnungen - Bearbeitung des Zahlungsverkehrs und Reportings von Konzernmandaten - Steuerliche und betriebswirtschaftliche Beratung - Weitere Themengebiete in Ihrem Interessensfokus Qualifications - Erfolgreich abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d) oder Weiterbildung als Steuerfachwirt, Bilanzbuchhalter (m/w/d) mit vorhandener Berufserfahrung in der Steuerberatung - Interesse an der Arbeit mit modernen Arbeitsprozessen - Eigenverantwortliche und strukturierte Arbeitsweise – wir können auf Sie im Home-Office zählen Benefits - Attraktive Vergütung je nach Berufserfahrung zwischen 30.000 € - 55.000 € - Großzügig flexible Arbeitszeiten mit kurzfristiger Freistellung und Urlaubsplanung - Möglichkeit 100% im Home-Office zu arbeiten - Unterstützung bei Fort- und Weiterbildungen - Sachbezugsgutscheine netto 50 € pro Monat - Ihnen fehlt es an etwas? Wir können über alles sprechen Company Description Wir sind eine Kanzlei, die seit über 20 Jahren für praxisnahe und persönliche Steuerberatung steht. Mit einer guten Mischung aus Bodenständigkeit und digitaler Effizienz schaffen wir Abläufe, die nicht nur unsere Mandanten bestmöglich unterstützen, sondern auch unseren Mitarbeitern den Freiraum bieten, sich individuell weiterzuentwickeln.