Senior GL Accountant Job at Randstad (Toronto)

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Senior Accountant

We're looking for a Senior Accountant to manage month-end close, prepare consoli...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
5+ years of corporate accounting experience with GL and month-end close coming out of a multi-entity environment
Advanced Excel skills (large data sets, pivot tables, formulas)
Strong knowledge of GAAP
Proficiency in managing general ledger applications and processes
Strong understanding of accounting principles and financial reporting standards
Familiarity with consolidation accounting and reporting requirements
Demonstrated expertise in month-end close processes, including journal entries and account reconciliations
Proven ability to manage bank reconciliations efficiently and accurately
Excellent analytical skills with the ability to interpret financial data and provide actionable insights

Job Responsibility

Manage month-end close and general ledger activities
Prepare and analyze consolidated financial statements
Maintain automated consolidation systems and reconcile accounts
Develop and improve accounting procedures
Support audits and special projects

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Senior accounting manager

Senior Manager to oversee all accounting operations (closing, tax, treasury) at ...

Location

Japan , Tokyo

Salary:

8000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

November 04, 2026

Requirements

University degrees in Accounting, Finance, Business, or Economics
Japan or US CPA
Minimum 10 years of progressive accounting with International Accounting Standard practices
Minimum 5 years of team management
Strong knowledge of accounting principles, financial reporting, and I/C.
Proficiency in finance software and ERP systems (e.g., SAP, Coupa)
Yearly closing, AP, AR, GL, fixed asset, treasury, tax
ERP: SAP
Statutory accounting, tax filling, team management
Japanese proficiency is must

Job Responsibility

Oversee daily accounting (GL, AP/AR, Fixed Assets, Treasury)
Ensure timely month-end/year-end closings & reporting
Manage tax compliance (corporate, consumption, etc.)
Manage daily cash operations and cash flow forecasting
Coordinate internal/external audits and liaise with auditors
Lead, manage, and develop the accounting team

Fulltime

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–4 years of accounting experience, preferably in a multi-entity or corporate environment
Solid understanding of accounting principles and financial reporting
Experience with ERP systems (e.g., SAP, Oracle, NetSuite)

Job Responsibility

Prepare journal entries, general ledger reconciliations, and financial reports
Support month-end, quarter-end, and year-end close processes
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing financial statements and supporting documentation
Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
Check invoices and their compliance according to the local/accounting standards
Prepare for approval diverse payments
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
Payroll processing and cooperation with payroll provider (internal and external)

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Senior Accountant

At Ascent CFO Solutions, we are a leading Fractional CFO services firm dedicated...

Location

United States , Boulder/Denver Metro

Salary:

40.00 - 50.00 USD / Hour

Ascent CFO Solutions

Expiration Date

Until further notice

Requirements

4+ years of experience in accounting
Bachelor's degree required
Experience working in a wide range of industries with a preference for smaller, startup environments
Highly proficient in QuickBooks Online (QBO)
Tech-Savvy, comfortable learning new cloud tools
Advanced Excel skills are required
Experience using payroll, expense reimbursement and bill pay systems (Gusto, etc)
Understanding of GAAP accounting
Working knowledge of preparing tax filings such as 1099s and sales tax forms
The ability to multi-task and juggle multiple clients at once

Job Responsibility

Month end close reconciliations
Financial reporting
Manage/track cash flow
A/P, A/R, P/R and GL closing
Rolling forecast and budget preparation
Client onboarding including Chart of Account (COA) and GL clean-up
Implementing system integration with QuickBooks Online (QBO) including bank, credit card and payroll systems

What we offer

Employee health, dental and vision insurance
401K match
Quarterly stipend towards educational or professional development
Technology stipend
Paid sick time, holiday time & volunteer time
Bonus/commission eligibility
Mentoring opportunities

Senior Accountant

As the Senior Accountant, you will play a key role in streamlining and maintaini...

Location

United States , New York

Salary:

88000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Accounting or Finance
4+ years of progressive experience
a combination of public accounting and industry experience required
Experience with NetSuite, Tipalti, and Ramp preferred
Advanced Microsoft Excel skills and experience reconciling large sets of data
Self-starter who can creatively solve problems
Effective writing, presentation and informal communication skills
Strong interpersonal and collaboration skills
Passionate and knowledgeable about marketplaces

Job Responsibility

Performing month end close activities, including journal entry preparation, account reconciliations, and financial reporting tasks
Perform treasury accounting and FX accounting
Perform payroll accounting and reconciliations
Responsible for four way reconciliation of order to cash transactions between the subledger, payment channel, bank, and GL
Conduct month end variance analyses and presentation to stakeholders
Responsible for developing financial statements and related notes
Responsible for project managing financial audits
Collaborate cross functionally to ensure expenses are captured appropriately
Proactively identify issues and assist in optimizing systems and automation of accounting processes
Aid in the development and implementation of new policies and procedures

What we offer

Taskrabbit offers our employees with employer-paid health insurance and a 401k match with immediate vesting
generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
wellness + productivity + education stipends
IKEA discounts
reproductive health support

Fulltime

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...

Location

Malaysia , Shah Alam

Salary:

Not provided

Rentokil Initial

Expiration Date

Until further notice

Requirements

Minimum 4 years of relevant working experience (preferably minimum 2 years in audit)
Able to speak and read Mandarin (particularly traditional mandarin)
Qualified Accountant (ACCA/MICPA/ASCPA) or equivalent
Strong IFRS accounting knowledge and experience
Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
Fluent in the financial management of programs and projects
Familiarity with: - Financial appraisal - Financial modelling
Excellent spreadsheet and word skills (Microsoft Office and Google)
Excellent ability to interpret and report financial information
Excellent ability to learn and use new financial accounting systems

Job Responsibility

To prepare journal entries based on the supporting documents provided by the local finance team as well as assessing the need to accrue/reverse accruals in relevance to business understandings through General Ledger review
To prepare and review the month end closing schedules (i.e. balance sheet reconciliations) with the reporting manager as well as the local finance team
To ensure that all the balance sheet reconciliations and journal entries are properly supported and in accordance with the SSC standard practice and accounting standards
To take charge of capturing the fixed assets and inventory movements as well as preparing the month end reconciliations
To assist in the monitoring of the overall month end closing activities and period closing
To provide support to the local finance team during month end closing/when queries arise
To assist in the preparation of monthly management accounts (reporting pack), half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis
To assist in project managing the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements
To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum)
To maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets

What we offer

Attractive base salary
Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
Out-patient & Specialist Coverage
Dental & Optical Coverage
Additional Retirement benefits
Staff Purchase Plans
Full product training, with hands on assistance from the Finance Team

Fulltime

Senior Financial Accountant

16 month fixed term maternity cover position with potential for extension and co...

Location

United Kingdom , London

Salary:

Not provided

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Part/Fully qualified Accountant
Good ERP systems and BI systems knowledge
Strong Microsoft Office knowledge
Ability to deliver accurately and within tight deadlines
Strong interpersonal skills and good communicator
Technically competent in US and UK GAAP reporting
Commercially aware with an appreciation of key business risks
Actively seeks out opportunities to ‘add value’

Job Responsibility

Work closely with managers and team members in all areas of Financial Accounting to prepare actuals, budget and forecast, including presentation of monthly management accounts and analysis
Perform processes to prepare the Trial Balance, Profit & Loss Account and Balance Sheet for various entities to strict timelines
Controlling the stock across GB and Export
Consistently maintaining system cost splits and reviewing integrity reports
Attending annual physical stock takes
Annual calculation and review of stock obsolescence
Building and maintaining close relationships with operations, IT and Logistics
Manufacturing accounting for the UK master distributor
Monthly reconciliations and reporting
Assisting management with intercompany function

What we offer

Private healthcare
Private dental
Double matching pension policy up to 4% contribution
Employee stock purchase scheme with a 15% discount
Eye tests and vouchers towards glasses
Cycle to work scheme
Flu vouchers
Annual health
4X death in service insurance
Income protection (66% salary)

Fulltime

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Senior GL Accountant

Job Description

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