ERPNext Accounting Specialist – International Finance

About PLC Group

PLC Group is a global leader in Critical Facilities & Infrastructure Management solutions, serving Telecom Operators, Tower Companies, and Data Centers through advanced software, hardware, and AI-driven platforms. Headquartered in Canada, PLC Group operates across North America, APAC, and EMEA.

Position Overview

PLC Group is seeking an ERPNext Accountant to manage day-to-day accounting operations and support global financial reporting across multiple entities. The role requires hands-on ERPNext experience, strong accounting knowledge, and the ability to manage multi-currency transactions, intercompany reconciliations, and Canadian tax compliance.

Key Responsibilities

• ERPNext Operations: Manage general ledger, AP/AR, journal entries, bank reconciliations, financial reports, and month-end closing using ERPNext.
• Global Accounting: Maintain multi-entity accounting records, process international payments, and manage multi-currency transactions.
• Reconciliations: Perform bank, credit card, balance sheet, and intercompany reconciliations.
• Financial Reporting: Prepare journal entries, accruals, financial statements, and budget variance reports, supporting a five-business-day close.
• Project Accounting: Track project costs, revenues, budgets, work-in-progress, and profitability.
• Expense Management: Process employee reimbursements, ensure accurate GL coding, and administer Dext.
• Tax & Audit Compliance: Support Canadian ASPE reporting, GST/HST compliance, external audits, and corporate tax documentation.
• Process Improvement: Maintain ERPNext data accuracy and improve accounting workflows and reporting efficiency.

Candidate Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• Hands-on ERPNext accounting experience is a key requirement.
• 4–7 years of relevant accounting or finance operations experience.
• Experience with multi-entity accounting, intercompany transactions, and multi-currency reconciliations.
• Working knowledge of Canadian ASPE and applicable federal and provincial tax regulations, including GST/HST.
• Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and financial reporting.
• Strong analytical skills, attention to detail, and ability to meet strict deadlines.
• CPA designation or progress toward CPA is an asset.
• Experience with QuickBooks Online or ERP system implementation is an advantage.

What We Offer

• Competitive compensation based on experience.
• Professional development and career advancement opportunities.
• Exposure to global finance operations across multiple regions.
• Opportunities to improve ERPNext accounting processes and financial reporting.