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The Staff Accountant, General Ledger is responsible for transaction processing, accounting analysis, reporting, balance sheet reconciliations and other administrative duties in the Corporate Finance Department. The Staff Accountant is also involved with continuous process improvements and department projects. The role is responsible for maintaining the general ledger, performing period-end close activities, and conducting financial statement analysis to support reliable external financial reporting. The Staff Accountant is also responsible for the preparation and accuracy of monthly and year-end financial statements prepared in accordance with IFRS for external purposes. The Staff Accountant may be assigned to various functions, including Accounts Payable, Accounts Receivable, General Ledger/Reconciliation, Global Programs, Payroll or Global Entities. As development opportunities arise, the Staff Accountant may rotate through one or more Corporate Finance functions listed above.
Job Responsibility
Analyze accounting data to identify trends and issues – own the numbers
Supports preparation of external financial statements to ensure accuracy and completeness under GAAP
Performs variance and trend analysis on historical results
Develop and produce reports to support key business insights and decisions
leverage technology where possible
Collaborate with cross-functional teams to define reporting requirements, ensure data integrity, and standardize reporting across entities
Support Corporate Finance dashboard development and updates
Process financial transactions and/or data input on admin systems
Identify, investigate and resolve transaction discrepancies in a timely manner, or escalate as appropriate
Handle routine accounting or administrative inquiries and respond to stakeholders in a thoughtful manner
Assess existing financial reporting processes and internal controls to identify gaps, inefficiencies, or risks impacting external reporting
Identify and implement continuous process and efficiency improvements
Prepare Balance Sheet and P&L journal entries, including cash/banking, fees, billing, payment, accruals, fixed assets, intercompany and adjustments
provide source documents and back-up in Sharepoint
Document and maintain accounting models to ensure transactions are properly recorded
update Accounting Policy Manual as required
Reconcile general ledger and balance sheet accounts on a periodic basis
Support internal and external audit / tax requests for back-up and documentation
Support commodity tax filings in various jurisdictions
Review and document existing accounting processes and procedures
recommend changes to improve overall efficiency
Initiate the update for reporting templates, enhance chart of accounts structures, implement new reconciliations or controls, and support system upgrades or implementations
Develop and maintain control procedures and systems
Regularly communicate reporting issues, process improvements, and recommendations to finance leadership and external auditors
Participate in team and department projects
Act as back-up to other team members, as required
Other duties as assigned
Requirements
3 - 4 years of accounting experience
University degree with Business, Finance or Accounting major
Completion or working towards professional accounting designation
Must have proficiency in MS Excel, Word, PowerPoint
Strong oral and written communication
Ability to work under pressure and meet various deadlines in a fast-paced environment
Ability to manage time effectively and accordingly handle multiple tasks simultaneously
Able to work as part of a team
Eager to learn and take on stretch assignments
Strong analytical, organizational and problem-solving skills
Detail-oriented with high level of accuracy
Nice to have
Experience and knowledge of Microsoft Dynamics 365 is an asset
Background in accounting and financial management, CPA preferred
Experience with accounting system desired (Microsoft Dynamics 365, OneStream)
Working competence in a second language would be an asset
What we offer
additional rewards as part of the total compensation package