Junior Accountant at WeCommerce
Vancouver, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

02 Sep, 25

Salary

62000.0

Posted On

02 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ifrs, Communication Skills, Management Skills, Finance, Quickbooks

Industry

Accounting

Description

ABOUT US

WeCommerce provides merchants with a suite of ecommerce software tools to start and grow their online store. Our family of companies and brands include Pixel Union Design, Archetype, Foursixty, Stamped, Orbit Apps, Clean Canvas, and KnoCommerce. As one of Shopify’s first partners since 2010, WeCommerce is focused on building, acquiring and investing in leading technology businesses operating in the Shopify partner ecosystem. We’ve recently combined with Tiny Ltd. traded on the Toronto Stock Exchange (TSXV:TINY) and are backed by some of the world’s leading investors and operators. For more information about our company, please visit: www.wecommerce.co.

QUALIFICATIONS

Bachelor’s degree in Accounting, Finance, or related field; or equivalent work experience.

  • Understanding of Generally Accepted Accounting Principles (GAAP); familiarity with IFRS is a plus.
  • Experience with cloud-based accounting systems (e.g., Xero, QuickBooks).
  • Strong Excel skills and proficiency in financial data entry.
  • Excellent organizational and time-management skills.
  • Effective communication skills and the ability to work cross-functionally.

    • Self-motivated, eager to learn, and capable of working independently in a remote environment.
Responsibilities

THE ROLE

We’re seeking a detail-oriented and motivated Junior Accountant to join our Finance team. This role plays a crucial part in maintaining smooth day-to-day financial operations, supporting month-end processes, and ensuring accurate bookkeeping across our organization. You’ll work closely with senior accounting staff and cross-functional teams to support multiple business units in a fast-paced environment.

RESPONSIBILITIES

Maintain and reconcile accounts payable and receivable.

  • Process vendor payments and customer receipts in a timely and accurate manner.
  • Assist with month-end and year-end closing activities, including journal entries and general ledger reconciliations.
  • Support revenue and contract management processes, ensuring compliance and billing accuracy.
  • Collaborate with sales and customer service teams to resolve billing inquiries.
  • Assist in preparing documentation for audits, reviews, and regulatory compliance.
  • Participate in special financial projects and contribute to process improvement initiatives.
  • Maintain organized financial records and ensure up-to-date documentation.

    • Handle administrative and operational tasks related to the finance function.
  • Posting and reconciling entries within the accounting system.
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