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.
