Staff Accountant
Job Summary
Responsible for ensuring the financial integrity, accuracy, and control of NORAM (U.S. and Canada) financial statements through execution and oversight of general ledger accounting and close activities within the finance layer. This role operates as a critical control point between business operations and FSSC execution, safeguarding compliance, consistency, and quality of financial outcomes.
The Accountant – Services partners closely with the services team, project management organization, and cross‑functional finance stakeholders to support a best‑in‑class Finance‑Services function. Key responsibilities include collaborating with FP&A on the development, maintenance, and distribution of financial reporting; driving alignment and best practices within project management systems to ensure seamless financial integration; and supporting month‑end close processes, journal postings, and overall financial operations.
SoftwareOne is an AI‑forward company. We actively use AI across our business to improve productivity, decision‑making, and outcomes - and we are intentional about hiring people who are curious, hands-on, actively apply AI, and lead by example as technology continues to evolve.
Role & Responsibilities
- Own and review month-end close activities
- Review and approve journal entries and reconciliations
- Coordinate processes for external contractor cost tracking and recognition
- Review revenue and cost accrual entries
- Ensure balance sheet integrity and resolve aged items
- Manage intercompany reconciliations and mismatches
- Support audits and ensure compliance with IFRS and US GAAP
- Perform financial analysis and variance reviews
- Partner with stakeholders and resolve issues
- Drive automation and continuous improvement initiatives
- Owns accounting judgment, validation, risk identification, and drives root cause resolution.
- Travel 10% required
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