Role Description
As our Global Accounting Lead, you’ll play a key role in managing Certn’s global accounting operations and ensuring our financial reporting is accurate, complete, and delivered on time. This role is hands-on, detail-oriented, and leadership-focused.
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Oversee core accounting operations, support month-end close, strengthen internal controls, and ensure Certn’s financial data is reliable, audit-ready, and useful for business decision-making.
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Lead and support a team of accounting professionals, helping build a high-performing culture rooted in accountability, continuous learning, and strong cross-functional collaboration.
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This full-time role reports to the Assistant Controller and can be filled by anyone in Canada, with a preference for Eastern working hours to work closely with our UK team.
Qualifications
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Bachelor’s degree in Accounting, Finance, or a related field.
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CPA designation completed or in the final stages of completion.
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Strong technical accounting knowledge, including GAAP and IFRS where applicable.
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Advanced Excel skills, including pivot tables, lookups, and formula logic.
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Experience with ERP or accounting systems such as NetSuite, QuickBooks, Sage, or similar tools.
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Strong analytical and problem-solving skills, especially when reconciling data and identifying financial discrepancies.
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Proven experience managing end-to-end month-end activities, including journal entries, account reconciliations, accruals, adjustments, and reporting deadlines.
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Experience preparing full sets of financial statements, including balance sheets, income statements, and cash flow statements.
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Strong understanding of supporting schedules such as deferred revenue, prepaid expenses, intercompany accounts, and FX revaluations.
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Practical experience preparing or reviewing indirect tax filings and statutory submissions.
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Comfort working with auditors, tax advisors, external accounting firms, or regulatory bodies.
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Experience identifying process improvements or implementing controls that improve accuracy, efficiency, or audit readiness.
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Strong communication skills and the ability to collaborate effectively across Finance, FP&A, Product, and external partners.
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People leadership experience, including the ability to mentor, delegate, coach, and support accounting team members.
Requirements
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Lead the global month-end close process, ensuring timely, accurate, and complete financial results.
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Review and approve journal entries, supporting calculations, and account reconciliations to maintain data integrity and audit readiness.
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Oversee accounts payable processes, including timely processing, accurate coding, and alignment with internal controls and vendor agreements.
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Maintain and improve global accounting processes and internal controls to support efficiency, consistency, and risk mitigation.
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Prepare and deliver internal financial reporting, including variance analysis and commentary for leadership and finance stakeholders.
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Review and reconcile intercompany transactions to support accurate consolidated reporting.
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Own and complete the global month-end checklist, ensuring accounting processes are consistent and complete.
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Serve as the accounting system administrator, supporting data integrity, access control, and system optimization.
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Act as a key accounting owner for Certn’s global financial results, ensuring financial activities are accurately reflected and aligned with accounting policies and standards.
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Ensure accurate and timely cash flow reconciliations and analysis are completed monthly.
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Partner closely with the Assistant Controller to validate and explain regional financial data for consolidation and leadership reporting.
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Proactively identify and resolve accounting issues, discrepancies, or risks.
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Uphold IFRS, regional GAAP, and internal accounting policy requirements across global activities.
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Support external audits by owning reconciliations, preparing documentation, and responding to audit-related inquiries.
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Provide useful insight into global financial performance by connecting operational activity to financial outcomes.
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Recommend and implement improvements that increase accuracy, control, and scalability across accounting practices.
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Lead and support a high-performing global accounting team through day-to-day guidance and technical oversight.
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Set clear team goals and expectations aligned with Finance and company priorities.
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Provide coaching, feedback, and support for performance management and career development.
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Build a collaborative, accountable, and growth-oriented team culture.
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Promote continuous improvement and knowledge-sharing across the team.
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Collaborate with Finance and FP&A teams to support budgeting, forecasting, and planning through timely and accurate actuals.
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Contribute to the development of scalable financial policies and accounting processes that support Certn’s growth.
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Deliver data-informed insights and identify opportunities to improve efficiency, reduce costs, and strengthen decision-making.
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Partner with cross-functional teams to ensure the financial impact of business activities is accurately captured.
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Support preparation for board reporting, investor communications, and strategic finance initiatives by providing reliable financial data.
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Manage timely filing of GST, PST, Employer Health Tax, and other statutory remittances in accordance with regional requirements.
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Liaise with external accountants and advisors on annual corporate tax filings, SR&ED claims, and audit engagements.
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Provide accurate documentation and timely responses to external partner requests.
Benefits
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32 days of paid time off per year.
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Company-paid benefits that start on day 1.
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Remote-friendly and supportive flexible remote arrangements.
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Work-from-home allowance.
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Professional development budget.
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And a few more goodies!