Senior Accountant
New
J
JobgetherAccounting
Based in CanadaFull-TimeSenior
Salary66,000 - 86,000 CAD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- At least 3 years of relevant accounting experience
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Bachelor's or Master's degree in Accounting, Finance, or a related discipline.
- At least 3 years of relevant accounting experience in corporate accounting or public accounting.
- Experience in multi-entity and multi-currency accounting environments.
- Proficiency with NetSuite or a comparable ERP system.
- Practical fixed-asset and capitalized-asset accounting experience, including internally developed software or similar investments.
- Knowledge of month-end close procedures, including journal entries, accruals, prepaid expenses, and balance sheet reconciliations.
- Knowledge of U.S. GAAP and fundamental accounting principles.
- Advanced Microsoft Excel skills and ability to work with complex financial data and reporting schedules.
- Strong analytical, problem-solving, and critical-thinking abilities, with attention to detail.
- Ability to work independently, manage competing priorities, and meet deadlines with minimal supervision.
- Preferred: active CPA designation or progress toward CPA certification.
- Preferred: experience with technical accounting position papers, accounting policies, ERP implementations, or external audits.
Responsibilities
- Prepare monthly journal entries and account reconciliations, including for capitalized and fixed assets.
- Manage monthly accruals across multiple cost centers.
- Own accounting activities and month-end close for one or more international subsidiaries in accordance with U.S. GAAP.
- Review financial information, perform variance analysis, and verify the accuracy and completeness of financial records.
- Support monthly, quarterly, and annual financial close activities and reporting deadlines.
- Maintain accounting documentation and supporting schedules.
- Coordinate external audit requests and prepare supporting documentation for auditors.
- Collaborate with finance leadership on technical accounting, policy interpretation, and complex reporting issues.
- Contribute to accounting projects, system implementations, documentation, and process improvements.
- Support accounting policies, technical position papers, and colleagues' knowledge-sharing.
View Full Description & ApplyYou'll be redirected to the employer's site
