Staff Accountant

Have you heard of BlueCat? We’re one of those hidden gems that’s been disrupting the market as a key player in the rapidly growing space of Intelligent Network Operations. Organizations require a new model of network operations that links foundational core services with a deep, predictive understanding of network health and performance to improve change readiness. BlueCat’s Intelligent NetOps is a first-to-market combination of systems of understanding and change. BlueCat enables teams to enhance agility and mitigate risks from high rates of change with a unified management lifecycle, from provisioning to proactive troubleshooting and remediation.
At BlueCat, we take immense pride in our award-winning culture, an integral part of our identity. We are proud recipients of several prestigious accolades, including the "Great Place to Work" certification. By becoming a part of our team, you not only join a company at the forefront of technology but also become an integral member of Canada's top workplaces in various categories, including Technology, Today's Youth and Women, and Mental Health and Inclusion.

We are seeking a detail-oriented Staff Accountant to join our Finance team. This role supports both Accounts Payable and the broader Accounting function, with a focus on travel and expense processes, transaction review, and month-end close activities.
The ideal candidate is organized, proactive, and comfortable working across both operational and accounting responsibilities.

Qualifications
•    University degree in Accounting, Finance, or related field
•    Minimum 2 years of experience working in an Accounting role
•    Strong understanding of basic accounting principles 
•    Excellent attention to detail and organizational skills 
•    Strong communication and ability to collaborate cross-functionally 
•    Proficiency in Excel; experience with NetSuite and T&E tools is an asset
•    Willingness to learn and contribute to the team

Responsibilities
•    Administer travel and expense platforms (Navan, Expensify, Uber), including user management and employee support 
•    Review expense reports and credit card submissions for accuracy, coding, and policy compliance 
•    Prepare and post journal entries related to expenses and cash activity 
•    Perform monthly reconciliations and tie-outs to platform statements 
•    Support month-end close processes and general ledger activities
•    Assist with reporting, analysis, and ad hoc projects 
•    Identify opportunities for process improvements and support implementation efforts 
•    Support audit requests and other accounting responsibilities as needed

Toronto Candidates: Hybrid work from home policy with one day in the office a week (Tuesday’s) along with occasional in-person All Hands meetings and Social events.