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Senior Accountant
3 months ago
Do you want to be part of our successful team supporting top clients for Turner & Townsend in Toronto? We are hiring an ambitious and forward-thinking Accountant (CPA) to work in our Finance team.
At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.
Our team is dynamic, innovative and client-focused. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result, our people get to work on some of the most exciting projects in the world.
Who are you?
The Senior Accountant will directly report to the Finance controller, Finance.
The successful candidate will demonstrate an appropriate understanding of accounting principles and internal controls and apply them to oversee all aspects of accounting functions including financial reporting, financial close, standards compliance, and enforcing accounting policies and procedures. The position will ensure key financial controls are operating effectively, and the accounts and general ledger are maintained properly to ensure the company’s financial health is maintained to meet its long-term goals. The successful candidate will provide financial support to the business units as required, including the assistance with the development of ad hoc financial analyses.
Job DescriptionFINANCIAL REPORTING
- Ownership of the General Ledger, Payroll, and Fixed Assets with oversight of both the Accounts Receivable, and Accounts Payable process to ensure all balances reported are complete and accurate.
- Ownership of Monthly, Quarterly & Yearly P&L and Financial Reporting package ensuring they are prepared in accordance with group finance procedures and timetables for statutory requirements.
- Assistance with the compilation of the monthly rolling forecast and cost analyses for bids.
- Assist and liaise with auditors to ensure smooth audit of operations at year end.
- Authorizer for all Accounts Payable transactions with PO process including Payroll Process.
- Manage treasury function with respective stakeholders of AP and AR.
- Detailed review of P&L and Balance sheet (including control accounts reconciliation) on monthly basis.
- Preparation of all Financial reports.
- Identify opportunities to improve processes and lead change management process.
- Investigate and report to the Associate Director, Finance and Head of Finance of any inconsistencies or improprieties that could affect the financial reporting package.
Internal Control & Compliance
- Monitor the compliance with local and international accounting & reporting standards.
- Focus on SOX and Corporate Governance.
- Assist with compilation of reports required for tax returns, and statutory regulatory activities.
- Monitoring of the cash available to ensure no discrepancies, weekly cashflow tracking.
- Manage debtor days with the Credit Controller by supplying information time to time including the regular review of outstanding debts.
- To develop, discuss and prepare financial analysis and identify/explain trends and highlight areas of financial concern.
- To act as one of the local contacts for Canada Management for the commercial assessment and understanding of the Canadian business.
INTERCOMPANY
- Reconcile all intercompany transactions.
- Prepare all intercompany forms for distribution.
OTHER RESPONSIBILITIES
- Support the Associate Director, Finance and Head of Finance in identifying areas for process optimisation and performance of quality reviews to ensure adherence to defined policies and procedures.
CPA or Masters in finance and accounting (degree course)
- 5+ years of progressive post-grad experience in accounting function (SOX controlled preferred) with a mid-size organisation.
- Proficiency in Microsoft Office, MS Excel (expert).
- Experience of Microsoft D365.
- Strong interpersonal, and time management skills with an eye for detail.
- Ability to multi-task, attention to detail, and work under pressure.