Job description
EXCLUSIVE NETWORKS | Introduction
Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.
At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and safe digital world, and helping our people to realize their potential.
DUTIES AND RESPONSIBILITIES | About the role
The Accountant will be responsible for maintaining all transactions in the general ledger to include: A/P, A/R, intercompany billing; creating and processing customer and vendor invoices; entering payments; resolving customer, sales tax reporting and vendor inquiries and payment issues; reviewing and reconciling balance sheet accounts; and working with the Accounting Manager during month-end close and audit processes.
This role will report to the Accounting Manager.
As the Accountant, you will be:
- Responsible for all general ledger activities
- Responsible for customer invoicing; vendor/customer credit memo processing; reconciling and entering AP invoices; expense reports, including purchase orders; sales tax and statements; and payment application
- Responsible for month end close; performing reconciliation of all balance sheet accounts; and work with the Accounting Manager during audits
- Support the sales and operation teams with orders/invoice inquiries
- Other duties as assigned
QUALIFICATIONS AND EXPERIENCE | About you
The ideal Accountant:
- Strong background in A/P, A/R and general accounting (2-3 years)
- Experience with NetSuite
- Proficient in MS office suite, especially Excel
- Ability to multi-task, work under pressure and meet deadlines
- Accurate data entry skills
- Strong interpersonal and customer service skills
WHO IS EXCLUSIVE NETWORKS? | About the company
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com.
Exclusive Networks is committed to upholding the highest ethical standards. We are committed to fostering, embracing, encouraging, and preserving a culture of diversity, equity, and inclusion.
Our benefits include:
- Extended Health Care
- Dental Care
- Short-Term Disability & Long-Term Disability
- Critical Illness
- Employee Life and AD&D
- Vacation (3 weeks); Sick (5 days)
- Holidays (11 days)
WORKING CONDITIONS
- Eligible to work in the Canada
- Reside in Vancouver area (must go into office at least 1 day per week)
- Salary: CAD 55,000-65,000 OTE
About EXCLUSIVE NETWORKS
CEO: Jesper Trolle
Revenue: $2 to $5 billion (USD)
Size: 201 to 500 Employees
Type: Company - Public
Website: www.exclusive-networks.com
Year Founded: 1995