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Salary: CAD 70,000 - 82,000 / annual
Prenuvo is a healthtech company transforming healthcare from reactive sick-care to proactive preventive care through award-winning whole-body MRI scans combined with AI-driven software and a patient-centric clinic experience.
You will serve as Staff Accountant supporting month-end close and high-volume accounts payable operations. This is an independent contributor role with clear ownership of routine accounting activities. Your responsibilities include:
• Prepare and reconcile assigned balance-sheet, AP, and general-ledger accounts accurately within month-end deadlines
• Investigate reconciling items and accounting discrepancies; resolve within scope and escalate unusual matters appropriately
• Prepare routine journal entries, accruals, reclassifications, and supporting schedules
• Support AP cutoff, completeness, and period-end review, including investigation of outstanding or unusual items
• Review vendor, corporate-card, and reimbursement activity for appropriate accounting treatment, coding, and entity allocation
• Support accounting for Ramp corporate cards, reimbursements, and Bill Pay; partner with AP Specialist on operational exceptions
• Prepare account analysis, variance explanations, and audit-ready schedules
• Support external audit requests and maintain organized accounting documentation
• Support PO/Procure-to-Pay accounting activities including coding, entity selection, invoice/PO discrepancies, accrual inputs, and period-end treatment
• Maintain assigned SOPs and identify opportunities to improve reconciliation quality, accounting accuracy, and close efficiency
• Collaborate with AP, Corporate Accounting, FP&A, and business stakeholders in a distributed environment
You will work remotely from Canada in a fully distributed team. The role does not provide visa sponsorship; applicants must be legally authorized to work in Canada at hire and must not require employer sponsorship.
Requirements:
• Post-secondary degree or diploma in Accounting, Finance, or related discipline
• 2–4 years of progressive accounting experience (equivalent relevant experience considered)
• Hands-on experience with month-end close activities, account reconciliations, journal entries, accruals, and supporting schedules
• Working knowledge of accounting principles and financial controls
• Strong Excel and/or Google Sheets skills
• Strong attention to detail, organization, and follow-through
• Ability to independently manage assigned routine accounting responsibilities and meet close deadlines
• Strong written and verbal communication; ability to collaborate effectively in remote/distributed teams
Preferred qualifications:
• NetSuite or comparable ERP experience
• Ramp or comparable corporate-card, expense-management, or P2P platform experience
• Multi-entity and/or multi-currency accounting exposure
• High-volume AP or expense-accounting experience
• Purchase Order, procurement, or P2P workflow exposure
• Experience supporting audits, Finance systems, or process improvements
• Healthcare, technology, high-growth, or multi-location company experience
