Senior Accountant

Geoforce • Calgary, CA • 1w ago

Job Description

Who We Are

Since 2007, Geoforce has been an industry leader in GPS tracking, providing reliable solutions for over 250,000 assets across 90+ countries. Our comprehensive platform combines rugged GPS devices with advanced software, supported by global satellite and cellular networks. From vehicles to heavy equipment, we deliver the visibility and control businesses need to optimize operations. Trusted by industry leaders like Southwest Airlines, DHL, and SLB (Schlumberger), Geoforce is the go-to partner for smarter asset management. Learn more at www.geoforce.com.

As a rapidly growing company committed to technology innovation and delivering high value services to its clients, Geoforce is constantly looking for high integrity, well-rounded professionals who thrive on challenges, are fascinated by technology, exhibit passion and pride, and don't mind rolling up their sleeves to get a job done.

Who We Need

We are looking for a hard-working and intellectually curious individual to join our Finance team as a Senior Accountant. You will play a key role in the Accounting & Finance department, helping to drive the monthly close process and improve financial planning & analysis. The focus of this job is to produce high-quality, detailed work based on established standards, guidelines, and procedures.

Key Responsibilities

Lead the revenue accounting process, ensuring revenue recognition aligns with US GAAP and company accounting policies

Responsible for revenue accruals, deferrals, contract accounting, and subscription/MRR analysis

Maintain and enhance revenue recognition processes in NetSuite, including Advanced Revenue Management (ARM)

Play a key role in the month‑end and year‑end close process, including preparation and review of journal entries, account reconciliations, and variance analysis

Manage all intercompany transactions and reconciliations, including allocations and eliminations

Support global accounting activities, including FX analysis and international entity reporting

Responsible for accurate US and Canadian tax transactions to ensure overall compliance

Responsible for US sales & use tax compliance and leading US state tax audits

Lead year‑end audit fieldwork, including preparation of audit schedules and working papers

Support fixed asset accounting, including additions, depreciation, and reconciliations within NetSuite FAM

Utilize AI‑enabled tools to improve accounting efficiency, analysis, and documentation

Assist with special projects and continuous process improvements

Knowledge and Skills

Highly driven and results‑oriented, with a strong sense of accountability and follow‑through

Collaborative, team‑focused problem‑solver able to work effectively across functions

Strong knowledge of US GAAP and accounting fundamentals, with an emphasis on revenue recognition and intercompany transactions

Ability to work effectively in a complex, fast‑paced environment, balancing multiple stakeholders and competing priorities

Strong organizational skills with exceptional attention to detail

Excellent verbal and written communication skills, with the ability to explain accounting matters clearly to both finance and non‑finance teams

Strong interpersonal skills and the ability to build effective working relationships at all levels of the organization

Demonstrated integrity and professionalism when handling sensitive and confidential information

Comfortable leveraging AI‑enabled tools to enhance accounting analysis, documentation, efficiency, and decision‑support

Education and Work Experience

3–5 years of progressive accounting experience, preferably in public accounting

CPA strongly preferred

Hands‑on experience with NetSuite or a similar ERP system; experience with Advanced Revenue Management (ARM) and Fixed Asset Management (FAM) is an asset