Senior Accountant

3 weeks ago

Winnipeg MB, Canada Zolemba Full time

ICG’s solutions are rooted in understanding our business lines and technologies and collaborating with our business teams to deliver high-quality, reliable enterprise-grade solutions for top Global brands such as Twitter, Microsoft, and Bausch & Lomb. Our teams are responsible for the secure delivery and execution of all client programs & projects. ICG is looking for a full-time Senior Accountant to join our Finance Team in Winnipeg.
Working in a team environment you will be responsible for the management of all aspects of month-end full cycle accounting, financial reporting, analysis and recommendations, efficiency and operational improvement recommendations, financial strategy support, internal controls, capital assets, payroll processing, financial health monitoring of projects and deferred revenue.
You have at least 3 years’ experience in a full-cycle accounting role in a computerized environment. Full-Cycle Accounting
Assist with the compilation of the monthly reporting package for Executive Management
Assist compliance with all relevant tax, source deduction and other regulatory financial agencies.
Implementation and submission of ad-hoc projects as they arise and their integration into the accounting system
Maintain and reconcile the intercompany balances between corporate entities
Prepare and approve bank reconciliations
Act as a supporting back-up for AR Invoicing and AP processing when Account Analysts are away
Capital Asset Control, including tracking disposal, acquisitions and amortization
Amend, implement, enforce and communicate all finance policies and procedures
Work alongside the Director of Finance to determine remedies when indicators are showing negative financial impact.
Margin analysis and reporting on projects and provide early warning system throughout the month vs. Reconcile month-end trust bank accounts
Payroll
Process payroll through third party service providers for Canada and USA employees
Review payroll register for accuracy
Support the Director of Finance with the Financial Management of IC Group of Companies
Assist Executive Management, Directors, and Managers with Financial Questions & Queries impacting their decisions and departments
Lead the compilation of support for the year-end financial statement audit/review
University degree in Business with a major in Accounting, working advanced progress towards a professional accounting designation preferred.
Experience and knowledge of all aspects of corporate accounting and financial management.
Thorough knowledge of all relevant Federal, Provincial, and local requirements regarding financial records.
Strong working knowledge of MS Office Suite
Working knowledge of accounting principles, practices, and applications.
3 Years’ Experience in full-cycle accounting role, including Analysis & Budgeting
~1 Year Experience processing payroll preferred (Payworks an asset)

Critical thinking & thought leadership on project and/or program management.
Great assets to have would be;
~

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