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Senior Accountant

2 months ago

Kitchener, Ontario, Canada opentext Full time
**Senior Accountant Role Summary:** Contribute to the corporate accounting function, supporting various accounting, consolidation, internal reporting, and analysis activities, with a focus on accuracy and attention to detail. OpenText OpenText is a global leader in information management, where innovation, creativity, and collaboration are key components of our corporate culture. As a member of our team, you will have the opportunity to partner with highly regarded companies, tackle complex issues, and contribute to projects shaping the future of digital transformation. Your Impact The Senior Accountant will work with the corporate accounting function to support various corporate accounting, consolidation, internal reporting, and analysis functions. This role is integral to the accounting cycle, providing support to the Global Finance team and assisting in accounting and financial reporting activities. Key Responsibilities: • Assist in the preparation of monthly and quarterly internal reporting packages, including analysis of significant balance sheet and income statement fluctuations and trends. • Prepare and review account reconciliations, promoting best practices with Accounting Services to ensure proper accounting and controls are in place. • Research and outline accounting standard changes, providing reports on findings for future accounting pronouncements as applicable. • Provide support to other finance teams and the business as required to address financial matters and questions. • Maintain the Blackline tasks module and report on month-end close deliverables. • Develop custom reports and provide internal reporting to the finance leadership team using various internal systems and automated tools. Requirements: • University Degree (preference for finance/accounting focus) • CPA designation (or equivalent) required • 2 to 4 years of relevant work experience • Strong collaboration, organizational skills, and attention to detail • Ability to work with minimal supervision, multi-task, and establish priorities in a fast-paced environment • Advanced Excel skills • Understanding of accounting ERP systems is an asset OpenText's Commitment to Inclusion: 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.