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FINANCE ACCOUNTANT (100% Remote outside of Canada)

Wishpond
Remote Full-time Worldwide Sales
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Description

Wishpond Technologies & SalesCloser Technologies currently has the position of Finance Accountant available, and we’re excited to tell you about it !
 
OVERVIEW
We are looking for a Finance Accountant to serve as the operational core of our monthly accounting close and day-to-day financial operations. You will own the multi-entity intercompany allocation model, bank matching and treasury operations across all entities, GST compliance, lender compliance reporting, and a significant portion of the month-end close, working directly under the Senior Accounting Manager. You will also serve as a trained resource for payroll processing across all entities.
 
This is not a data-entry or bookkeeping assistant role. It requires accounting judgment, real process ownership, and the ability to work independently during a compressed close and quarterly filing windows.
 
Wishpond Technologies Ltd. (TSX-V: WISH) and SalesCloser Technologies Ltd. (TSX-V: SCAI) are two publicly listed companies operating under a shared Finance function, with six active business units consolidated under IFRS. We are a lean, AI-first Finance team that has eliminated over $115K/yr in third-party finance software costs by building tools in-house, and we expect everyone we hire to bring that same bias toward building rather than buying. In collaboration with the Finance Team and all other departments, the Finance Accountant is responsible for the success of Wishpond Technologies Ltd & SalesCloser Technologies Ltd. 
 
RESPONSIBILITIES
• Daily monitoring of cash balances across all entities 
• Bank matching and Xero reconciliations across all entities 
• Payment setup: AP runs, contractor payments, affiliate payments, wire and ACH/EFT setup
• Virtual credit card management, monitoring and allocating charges, and ensuring correct entity coding
• Senior lender certificate preparation
• Master bank reconciliation maintenance across all entities
• Managing the multi-entity intercompany allocation model, including people cost, software, subcontractor, SDR, and insurance allocations
• Preparing and posting journal entries across all entities: accrued liabilities, prepaid expenses, revenue reclasses, affiliate payments, and expense allocations
• Revenue entries and period-end reconciliations across all business units
• Stock-based compensation journal entries and SBC expense schedule maintenance
• Variance analysis preparation and comment clearing for all entities monthly