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Senior Accounting Supervisor

Full-time

OverActive Media

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
  • 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

Vacancy posted a month ago
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