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Our client, a leading global distribution company, is seeking a Senior Accountant to join their growing finance team. In this role, you will oversee the full-cycle accounting for multiple group entities, collaborate closely with the Director of Finance, and present financial results directly to the Chairman. If you are looking to join a stable, established organization where you can solidify your accounting expertise and make a tangible impact, this is the perfect opportunity for you.
Job Responsibility
Prepare, complies, reconcile, review, analyses, and interpret daily, weekly, and monthly (month-end) direct and indirect cost, cost fluctuations, unit/branch utilization, efficiency, and reports to required local, legal, and Corporate standards
Assist with the preparation of quarterly internal reporting materials for presentation to Executive Team and Board members
Prepare draft financial statements
Assists in the preparation of the annual budget, capital plan, monthly-forecast, and (weekly) financial results reports to required standards
Assists in preparation of weekly Cash Forecast, and Hedging contracts
Maintains fixed asset sub-ledger and reconciles to general ledger accounts to required standards
Provide qualitative analysis to develop relevant reports leading to cost reductions
Prepares and reconciles our general account ledgers, journal vouchers, and balance sheet accounts to required standards
Review monthly GL reconciliation including all major balance sheet accounts (A/R, A/P, fixed assets, prepaids)
Review expense coding for employee reimbursements, utilities, and direct bill payments
Reviews monthly sales tax returns (GST, HST, PST, QST), as well as PST self-assessment package
Other duties and responsibilities as assigned
Requirements
Minimum of 5 years of progressive accounting experience with a strong foundation in technical accounting
Proven experience working within medium-to-large companies, including a solid understanding of regulatory financial filings
Experience with consolidation accounting in a multi-divisional or multi-entity corporate environment is considered a strong asset
A proactive, highly organized professional with excellent collaboration and teamwork skills
What we offer
Hybrid schedule (1 day work-from-home per week)
4% RRSP matching program
Comprehensive benefits package
3 weeks vacation, 6 sick days, and 1 personal flex day
A friendly, relaxed, and collaborative work environment