Sr. Accountant

2 weeks ago


Kitchener, Ontario, Canada opentext Full time
OPENTEXT

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture.

As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.

The Opportunity


The Senior Accountant (SA) will work with the corporate accounting function to support the various corporate accounting, consolidation, internal reporting, and analysis functions.

The SA will be an integral part of the accounting cycle, providing support to the Global Finance team, and assisting in accounting and financial reporting activities.

The SA will be involved in various projects supporting the function as a whole.

You Are Great At

Assist with the monthly close process:

  • Assist in the preparation of monthly and quarterly internal reporting packages including analysis of significant balance sheet and income statement fluctuations and trends to ensure the accuracy of consolidated results.
  • Perform an analytical review of period-end financial results.
  • Assemble documentation to support analytical reviews.
  • Prepare and review account reconciliations and promote best practices with Accounting Services to ensure proper accounting and controls are in place.
  • Prepare/review and upload journal entries.
  • Research and outline accounting standard changes and provide reports on findings for future accounting pronouncements as applicable including recommended next steps.
  • Provide support to other finance teams and the business as required to address financial matters & questions as applicable.
  • Provide support to various project leaders as required in reaching key project milestones.
  • Maintaining the Blackline tasks module and reporting on month-end close deliverables
  • Develop custom reports and provide internal reporting to the finance leadership team using various internal systems and automated tools, including SAP, BPC BW, and Blackline, and
  • Participate in global finance projects
  • Projects include but are not limited to system automation, process improvements around the efficiency and effectiveness of current processes, chart of accounts rationalization, and internal reporting development
  • Assist in the development of project plans
  • Leadership role in managing project milestones and providing project leaders with timely status reports
What It Takes

  • University Degree (preference for finance/accounting focus)
  • CPA designation (or equivalent) required
  • 2 to 4 years of relevant work experience
  • Strong collaboration and organizational skills
  • Must be meticulous and detail-oriented
  • Capable of working with minimal supervision, multi-tasking to establish priorities, and completing objectives without supervision in a fast-paced environment.
  • Advanced Excel skills
  • Understanding of accounting ERP systems is an asset
  • Strong written and oral communication skills
  • Self-motivated and willing to take initiative and learn
  • Ability to perform in a fast-paced environment
  • An analytical mindset
OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws.

Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at

  • Kitchener, Ontario, Canada AGFA Full time

    Agfa HealthCare, is a division of the Agfa-Gevaert Group which is headquartered in Mortsel, Belgium and traded on Euronext Brussels (AGFB). At Agfa HealthCare, we support healthcare professionals across the globe to transform the delivery of care. Our focus is 100% on providing best-of-suite Imaging IT software solutions that enable secure, effective and...


  • Kitchener, Ontario, Canada AGFA Full time

    Agfa HealthCare, is a division of the Agfa-Gevaert Group which is headquartered in Mortsel, Belgium and traded on Euronext Brussels (AGFB). At Agfa HealthCare, we support healthcare professionals across the globe to transform the delivery of care. Our focus is 100% on providing best-of-suite Imaging IT software solutions that enable secure, effective and...

  • Supervisor, Sr&ed

    2 weeks ago


    Kitchener, Canada RSM US LLP Full time

    Exciting opportunity to join the Credits & Incentive team of a leading accounting & advisory firm. RSM is growing rapidly and has created a culture that offers opportunity, personal fulfillment through results, and long-term professional growth. We are currently seeking an exceptional Supervisor or Manager to be based out of our Toronto or Kitchener office....


  • Kitchener, Canada RSM US LLP Full time

    Exciting opportunity to join the Credits & Incentive team of a leading accounting & advisory firm. RSM is growing rapidly and has created a culture that offers opportunity, personal fulfillment through results, and long-term professional growth. We are currently seeking an exceptional Manager to be based in either Toronto, Kitchener or Nova Scotia. In this...

  • Jr. & Sr. English

    2 weeks ago


    Kitchener, Canada Waterloo Region District School Board Full time

    3 LTO sections (1.0 FTE) of Jr. & Sr. English at Grand River C.I., from September 3, 2024 to and including January 30, 2025. Applicants must hold OCT qualifications in the assigned subject in order to be eligible to apply tothis Long-term Occasional vacancy. This posting is open to Secondary Occasional Teachers on theWRDSB Occasional Teacher Roster and...

  • Jr. & Sr. Math

    2 weeks ago


    Kitchener, Canada Waterloo Region District School Board Full time

    3 LTO sections (1.0 FTE) of Jr. & Sr. Math at Grand River C.I., from September 3, 2024 to and including January 30, 2025. Applicants must hold OCT qualifications in the assigned subject in order to be eligible to apply tothis Long-term Occasional vacancy. This posting is open to Secondary Occasional Teachers on theWRDSB Occasional Teacher Roster and external...


  • Kitchener, Canada stop Restaurant Supply Full time

    **WHAT WE DO**: s.t.o.p. Restaurant Supply has been servicing the restaurant industry for over 20 years. s.t.o.p. Restaurant Supply distributes and supplies smallwares and equipment to restaurants, hotels and institutions, as well as the general public through our showroom locations. We offer outstanding service to our customers by fostering an inclusive...

  • Jr. & Sr. Math

    2 weeks ago


    Kitchener, Canada Waterloo Region District School Board Full time

    3 LTO sections (1.0 FTE) of Jr. & Sr. Math at Grand River C.I., from September 3, 2024 to and including January 30, 2025. Applicants must hold OCT qualifications in the assigned subject in order to be eligible to apply tothis Long-term Occasional vacancy. This posting is open to Secondary Occasional Teachers on theWRDSB Occasional Teacher Roster and external...

  • Jr. & Sr. English

    2 weeks ago


    Kitchener, Canada Waterloo Region District School Board Full time

    3 LTO sections (1.0 FTE) of Jr. & Sr. English at Grand River C.I., from September 3, 2024 to and including January 30, 2025. Applicants must hold OCT qualifications in the assigned subject in order to be eligible to apply tothis Long-term Occasional vacancy. This posting is open to Secondary Occasional Teachers on theWRDSB Occasional Teacher Roster and...


  • Kitchener, Canada Conestoga Students Incorporated Full time

    **Position**:Finance Coordinator **Location**:Conestoga College - Various Campuses **Reporting to**:Sr. Manager, Finance **Time Requirement**:35 hours per week (some evenings and weekends may be required) **Status**: Permanent Full-Time **Pay Band (to start)**: $44,250 to $52,125 **Company Overview** Conestoga Students Incorporated (“CSI”) was...


  • Kitchener, Canada RSM US LLP Full time

    Exciting opportunity to join the Credits & Incentive team of a leading accounting & advisory firm. RSM is growing rapidly and has created a culture that offers opportunity, personal fulfillment through results, and long-term professional growth. We are currently seeking an exceptional Supervisor to be based in either Toronto, Kitchener or Nova Scotia. In...

  • Sr. Director of Sales

    3 weeks ago


    Kitchener, Canada Diva International Inc. Full time

    Diva International Inc. (“DIVA”) is looking for aSenior Director of Sales. This role will be responsible for refining and executing DIVA’s sales strategy to drive revenue growth and profitable goals. The role allows for remote work in Canada and must reside in Canada. Candidate must be legally eligible for employment.About Us:Since 2003, DIVA has...

  • Sr. Director of Sales

    3 weeks ago


    Kitchener, Canada Diva International Inc. Full time

    Diva International Inc. (“DIVA”) is looking for aSenior Director of Sales. This role will be responsible for refining and executing DIVA’s sales strategy to drive revenue growth and profitable goals. The role allows for remote work in Canada and must reside in Canada. Candidate must be legally eligible for employment.About Us:Since 2003, DIVA has...

  • Sr. Director of Sales

    3 weeks ago


    Kitchener, Canada Diva International Inc. Full time

    Diva International Inc. (“DIVA”) is looking for aSenior Director of Sales. This role will be responsible for refining and executing DIVA’s sales strategy to drive revenue growth and profitable goals. The role allows for remote work in Canada and must reside in Canada. Candidate must be legally eligible for employment.About Us:Since 2003, DIVA has...

  • Sr. Director of Sales

    3 weeks ago


    Kitchener, Canada Diva International Inc. Full time

    Diva International Inc. (“DIVA”) is looking for aSenior Director of Sales . This role will be responsible for refining and executing DIVA’s sales strategy to drive revenue growth and profitable goals. The role allows for remote work in Canada and must reside in Canada. Candidate must be legally eligible for employment. About Us: Since...

  • Buyer

    2 months ago


    Kitchener, Canada Colt Canada Corporation Full time

    POSITION TITLE: Buyer PAY RANGE: $80,000.00 - $90,000.00 depending on experience. DEPARTMENT: Purchasing (310) REPORTS TO: Sr. Director Procurement LOCATION**: On-site, Kitchener, ON DUTIES/RESPONSIBILITIES: - Investigates and develops sources of supply, whether for new scope or new Suppliers - Develops and maintains supplier relationships. - Owns the...


  • Kitchener, Canada Enterprise Holdings Full time

    The Customer Experience Representative will provide a high level of customer service by assisting both internal and external customers, primarily face-to-face, supporting their branch and rental needs. The CAR Sr will gain knowledge through local training and hands-on experience to provide administrative support, service customers, and act as a rental...

  • Junior Controller

    3 weeks ago


    Kitchener, Canada CMP Automation Full time

    **JUNIOR CONTROLLER** CMP Automation is a medium sized, vertically integrated manufacturer of turnkey automation equipment, providing custom manufacturing automation solutions to various industries. Since 1988, we have primarily supplied the automotive industry, in North America and overseas, specializing in small diameter tubing...

  • Controller

    3 weeks ago


    Kitchener, Canada CMP Automation Full time

    **CONTROLLER** CMP Automation is a medium sized, vertically integrated manufacturer of turnkey automation equipment, providing custom manufacturing automation solutions to various industries. Since 1988, we have primarily supplied the automotive industry, in North America and overseas, specializing in small diameter tubing automation. **OVERVIEW**: CMP...

  • Sr. Director of Sales

    3 weeks ago


    Kitchener, ON, Canada Diva International Inc. Full time

    Diva International Inc. (“DIVA”) is looking for a Senior Director of Sales . This role will be responsible for refining and executing DIVA’s sales strategy to drive revenue growth and profitable goals. The role allows for remote work in Canada and must reside in Canada. Candidate must be legally eligible for employment. About Us: Since 2003,...

  • Service Technician

    2 months ago


    Kitchener, Canada Strassburger Windows & Doors Full time

    _**In 1949, Morgan Strassburger Senior started his own business with a pick-up truck and a simple ideacustomers expect quality workmanship and integrity at a fair price.**_ - **It has been over seventy years since Morgan Sr. set the standards for the family business and it has earned a sterling reputation with customers, suppliers, staff and Ontario’s...


  • Kitchener, Canada Miovision Full time

    **Position Summary** We’re looking for an experienced leader to join our team and manage the day to day operations of the Firmware Team. You’ll be responsible for planning the work and ensuring its execution in a timely manner and with the highest standards of quality. The team’s primary focus is development of new board support packages (BSPs)...