Intermediate Inventory and Revenue Accountant

As an Intermediate Inventory and Revenue Accountant, you support the ongoing integrity, accuracy, and analysis of inventory and revenue financial results across the organization. This role plays a key part in the month-end close process, focusing on inventory, A/R, intercompany, revenue and margin analysis, preparing reconciliations and analysis in adherence to Group Reporting requirements. You provide meaningful insights into financial performance while ensuring balances are complete, accurate, and compliant with internal and external reporting and control requirements.

This role is based out of our North Vancouver office and is open to hybrid remote work. Candidates must be eligible to work in Canada.

Our team is responsible for ensuring accurate inventory and revenue accounting, delivering reliable financial reporting, and providing actionable analysis to support decision-making across the Arc’teryx organization.

• Performing month-end close activities related to inventory, revenue, and gross margins, including, but not limited to: journal entries, accruals, and balance sheet reconciliations and income statement analysis
• Applying accounting judgment to inventory and revenue transactions, identifying risks or unusual items, and proactively recommending appropriate accounting treatment in line with IFRS and Group policies.
• Posting and validating recurring and non-recurring accruals related to revenue, cost of sales, and inventory
• Ensuring inventory and revenue-related GL accounts are complete, accurate, and supported by detailed reconciliations

• Analyzing revenue recognition and gross margin trends across channels, regions, and legal entities
• Working with large and complex datasets across ERP and reporting tools to analyze trends and drivers.
• Partnering with FP&A and cross‑functional teams (e.g., Supply Chain, Commercial) to support revenue and margin reporting and explain drivers of performance.
• Investigating unusual activity, identifying root causes, and clearly communicating insights and impacts to stakeholders

• Preparing and reconciling intercompany balance sheet and income statement accounts, ensuring balances align between legal entities
• Ensuring intercompany revenue, cost of sales, and inventory transactions are accurately recorded and eliminated where required
• Investigating and resolving intercompany discrepancies in a timely manner

• Preparing reconciliation schedules and supporting documentation for Group / Corporate reporting requirements
• Ensuring sub-ledger balances reconcile to the general ledger and align with Group reporting standards
• Supporting quarterly and annual financial reporting deliverables, including internal and external audit support
• Acting as a key contact for inventory‑ and revenue‑related audit inquiries, including preparation of audit schedules, walkthrough support, and issue resolution.

 

• Preparing quarterly flux (variance) analysis for inventory, A/R, intercompany, revenue, cost of sales, and margin-related accounts
• Providing clear, concise explanations for significant movements to support management and Group-level reporting
• Supporting continuous improvement of reconciliation, reporting, and close processes

• Supporting in various accounting ad hoc projects and team initiatives

Within 12–18 months, you will independently own key inventory and revenue accounting areas, contribute to process improvements, and be a trusted partner to FP&A and cross‑functional teams.