Senior Technical Accountant

D2L is a cloud company that is modernizing education and building the Future of Work. The old models of teaching and learning are in the midst of the largest transformation in history, and D2L is at the heart of that fundamental shift. 

New models of teaching and learning enable a personalized, student-centric experience – and deliver improved retention, engagement, satisfaction, and results for learners of all ages – in schools, campuses, and companies.

D2L is disrupting the way the world learns, by providing the next generation learning environment and solutions to engage and inspire learners. And most importantly, by giving customers a platform that is easy, flexible, and smart. No other company provides a solution as robust and innovative as D2L.

D2L has had a singular mission for 25 years and is dedicated to that same mission in the years ahead: to transform the way the world learns – and by doing so, we will help improve human potential globally.

Every application we receive is personally reviewed by a member of our Talent Acquisition team - yes, a real person looks at your resume! While we use AI tools internally to streamline tasks like meeting notes, summaries, and administrative work, these tools never rank resumes, make hiring decisions, or influence candidate evaluations.

Job Summary:

We are looking for an individual who has a strong passion for technical accounting, internal controls and understanding the economic and business impacts of sophisticated business transactions. Reporting to the Director, External Reporting, Internal Controls and Compliance, and working closely with others in Finance and our cross-functional partners, you will use your experience in technical accounting and internal controls to develop accounting position papers, prepare our quarterly external reporting, help lead and prepare our statutory audit requirements, and maintain an effective reporting and control environment for D2L’s operations. This position requires an individual who thrives in a fast-paced environment supporting the company’s global operations, and continued growth and expansion.  You will remain up-to-date on recent developments from IFRS and Annual Reporting and Continuous Disclosure obligations. This position requires an individual who can work well both independently and within a team, as well as possess exceptional communication (written/oral), attention to detail and organizational skills.

How You Will Make an Impact? 

• Quarterly and annual financial statement preparation for various stakeholders
• Preparation of quarterly and annual MD&A and related Board materials
• Research and analyze technical accounting matters for key business initiatives and develop related accounting policies
• As complex accounting transactions arise (M&A and business combinations, etc.), research and prepare technical memos and work with external auditors to ensure the transactions are signed off in a timely manner
• Perform corporate contract reviews for accounting recognition considerations
• Support the annual financial statement audit, annual statutory audits and quarterly reviews, working closely with various external stakeholders
• Support key stakeholders across the organization on internal controls best practices
• Assist with designing and implementing internal controls as well as maintenance of the internal control environment
• Deep understanding of business processes and ability to propose and implement improvements to support efficiency and effectiveness in business operations and financial reporting best practices
• Support the Order-to-Cash function, including preparation of monthly revenue analysis, journal entries, reconciliations and/or reporting as required
• Assist with other period-end close procedures as required
• Collaborate across finance and other departments on special projects as required

What You’ll Bring to the Role:

Competencies:

• You have strong interpersonal skills allowing you to act as a key liaison with internal and external stakeholders
• You are a proactive self-starter who takes initiative and works well both independently and within a team
• You have a natural curiosity that fuels your focus on continuous improvement and challenging the status quo
• You are a problem solver that takes ownership over the final implemented solution
• You have experience recommending, implementing and executing robust internal controls

Skills:

• You have excellent analytical and problem-solving skills, allowing you to identify and solve complex problems
• You are a confident and skilled communicator, both written and verbal
• You are organized with a strong attention to detail, allowing you to prioritize multiple ongoing projects and objectives in a fast-paced environment

Work Experience Recommendations:

• Relevant financial reporting and audit experience at a public accounting firm
• Strong technical accounting knowledge and experience with IFRS
• Experience with complex accounting and preparing financial statements in accordance with IFRS, including full note disclosures
• Experience in software or technology sector is a strong asset
• Experience with financial reporting for global companies is a strong asset
• Advanced experience with Microsoft Office suite and NetSuite ERP system is a strong asset

Education Recommendations:

• Completion of CPA professional designation, or completion of professional exams and nearing completion of practical experience requirements
• Bachelor’s degree or equivalent in business and finance/accounting