Senior Accountant

1 month ago

Markham, Ontario, Canada Computacenter AG & Co. oHG Full time

About the role

The Senior Accountant is responsible for the overall integrity and reporting of the financial information to internal and external users to meet reporting deadlines and ensures that effective accounting controls and procedures are in place and provides assistance to the Assistant Controller as needed.

What you'll be doing

  • Lead international transactions, cross company margin transfer and interco company balance reconciliation.
  • Review journal entries and reconcile on a regular basis all G/L accounts.
  • Daily Bank/Cash management, weekly cashflow projection, uploading ACH and wire payments, liaison with bank on enquires.
  • Review and calculate rebate.
  • Review and approve new vendor setup, point of contact with major vendor on credit limit.
  • Assist A/R and A/P when needed, provide guidance to the team.

What you have

  • A minimum of five years of Senior Accountant experience.
  • Ability to perform under pressure, prioritize and meet deadlines.
  • Ability to be flexible and work in a fast-paced changing environment.
  • Excellent communication skills both oral and written.
  • Ability to work in a team environment.
  • Legal authorization to work in Canada.

Bonus points

  • Knowledge of Great Plains and SAP are highly desirable
  • Strong accounting and analytical experience
  • Attention to detail and accuracy.
  • Experience w/ service billings an asset.

What you can expect

There's so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.

About us

Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We're a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country's best-known businesses with regional hubs in Ontario and Toronto.

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