Top Accounting Jobs in Ottawa

Manage complex financial transactions and technical accounting issues, implement IFRS and ASPE standards, prepare technical memos and disclosures, coordinate external audits, advise finance teams, improve processes, support reporting automation, and lead finance professionals to ensure accurate and timely financial reporting.

The Senior Accountant, Revenue Accounting manages revenue recognition under ASC 606, deferred revenue, commissions, reconciliations, journal entries, financial close, and reporting. The role reviews contracts and billing activity, supports audits, investigates discrepancies, and partners with Revenue Operations, Sales, Legal, and Finance teams. Responsibilities also include process automation, system improvements, reporting, and supporting bad debt and accounts receivable analyses. Candidates must be located in the Washington, DC, New York City, or Philadelphia metro areas and travel up to 10%.

Lead global financial accounting, controllership, external reporting, internal controls, audit oversight, regulatory compliance, and revenue accounting for a public company. Partner with the CFO and Audit Committee on financial governance, risk management, reporting, and compliance. Oversee IFRS and US GAAP reporting, SEC and OSC filings, SOX and ICFR programs, audit readiness, and scalable accounting operations while developing high-performing teams.

Own and build cost accounting for a complex hardware manufacturer, including standard costing, inventory valuation, WIP, month-end close, manufacturing variances, and program cost tracking. Support ASC 606 revenue recognition, budgeting, forecasting, FP&A, unit economics, cash planning, and investor reporting. Manage NetSuite cost and inventory modules while partnering with Engineering, Manufacturing, Supply Chain, and Procurement to create scalable, audit-ready processes.

Own full-cycle accounting for five international entities, including month-end close, general ledger reviews, intercompany reconciliations, parallel ERP and QuickBooks accounting, statutory audits, tax compliance, forecasts, variance analysis, and KYC/AML requests. The role coordinates auditors, tax partners, banks, acquirers, and payment service providers across multiple jurisdictions.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

The program hires students for various administrative roles, providing hands-on experience in a dynamic environment at the House of Commons.

Teach the undergraduate Cost Accounting course in person during the Winter 2027 semester. Responsibilities include delivering instruction on cost analysis, cost management, cost accumulation systems, job order and process costing, variance analysis, and integration with formal accounting systems.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

Teach an in-person undergraduate course covering specialized financial reporting topics, including not-for-profit accounting, leases, benefit plans, corporate income taxes, IFRS, and ASPE. Prepare and deliver course content for approximately 60 students during the Winter 2027 semester, drawing on recent professional accounting experience and teaching expertise.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

Own revenue recognition and the end-to-end order-to-cash lifecycle for a high-volume, consumption-based business. Responsibilities include ASC 606 policy and judgment, billing, accounts receivable, collections, reconciliations, payment-platform settlement analysis, revenue automation, controls, close processes, reporting, and audit support. The role partners with Engineering and Data to improve transaction-level data quality and build scalable revenue systems in a high-growth environment.

Supervise a small bilingual accounting team (2-3), manage month-end close, prepare and analyze financial statements and quarterly filings, reconcile general ledger accounts, approve transactions (AP, credits, P-card), prepare forecasts, train and evaluate staff, and ensure accounting controls and regulatory compliance.

Lead Crossfoot as Co-Founder and CEO, setting strategy, refining customer and pricing models, driving pilots and paid conversions with CPA firms, partnering on product development, raising seed capital, recruiting the founding team, and establishing company culture. The ideal candidate has venture-backed founding experience, B2B AI or SaaS go-to-market expertise, fundraising ability, talent leadership skills, and deep hands-on CPA firm accounting experience.

Review, audit, and process employee expense reports for policy compliance and timely reimbursement. Investigate discrepancies, support audits and month-end activities, analyze expense trends, prepare reports, and provide policy guidance to employees.

Lead global GL operations and intercompany accounting, own month‑end and quarter‑end close, manage intercompany billing, FX, eliminations and transfer pricing. Drive SOX‑compliant controls, ERP/NetSuite enhancements, M&A integrations and new entity setups. Partner with Tax, Treasury, Legal and Finance Data and mentor direct reports to scale financial infrastructure.

Own full-cycle accounts payable, including invoice processing, GL coding, PO and contract verification, vendor payments, and issue resolution. Process employee and corporate expenses, reconcile corporate credit cards and selected accounts, prepare journal entries, and support month-end and year-end activities. The role also handles HST remittances, responds to employee and vendor inquiries, and improves Finance processes and controls.

Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.

Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.

Lead day-to-day accounting operations, monthly close, AP, AR, general ledger, reconciliations, audits, and a four-person team. Maintain QuickBooks Online during ERP transition, partner on ERP selection and implementation, evaluate AI tools, and drive accounting process improvements. The role also supports multi-currency USD/CAD operations, budgeting, FP&A, and finance transformation initiatives.

Provides accounting and finance consulting across financial reporting, FP&A, systems implementation, process improvement, interim leadership, and project management. Responsibilities include managing close processes, preparing consolidated statements, supporting SEC filings and audits, developing forecasts and financial models, implementing ERP and reporting systems, documenting controls, redesigning workflows, and coordinating cross-functional projects. The role requires client-facing collaboration with finance executives across multiple industries.

As Assurance Supervisor, you will execute audits, supervise associates, and ensure client satisfaction through effective communication and solution implementation.

The role involves managing SAP S/4HANA projects, business analysis, project planning, stakeholder management, budgeting, risk management, and quality assurance in the utility sector.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

The Director of Accounting leads the accounting team through monthly closes, oversees accounting operations, manages audits, and drives strategic finance projects while mentoring accountants.