Accounting Specialist

4 weeks ago

Guelph, Ontario, Canada Co-operators Full time

About the Role:

We are seeking an experienced Accounting Specialist to join our Financial Accounting Services team at Co-operators. As an Accounting Specialist, you will play a key role in maintaining the flow of financial information, ensuring the integrity of financial data, and reconciling accounting created by system feeds or by manual processes.

Key Responsibilities:

  • Assist in the day-to-day accounting-related system support and escalate any complex issues to the Financial Systems Analysts.
  • Create and maintain reports to enhance reconciliations and external and regulatory financial reporting.
  • Assist in financial requirements planning, gathering, analysis, testing, documentation, and communication.
  • Responsible for various account reconciliations and the follow-up on outstanding items in general ledger accounts.
  • Accurately prepare journal entries to record accounting transactions and complete a wide range of accounting entries, including more complex entries.
  • Investigate and resolve system and/or work process problems that arise and follow through and communicate with business areas any corrections required impacting the GL.
  • Act as the subject matter expert for Oracle upgrades, FAS accounting-related projects, and provide updates and training to the FAS team.
  • Backup and cross-train on various departmental activities and the Financial Systems Analysts' duties.

Requirements:

  • Minimum five years related business/systems experience.
  • Completion of University Degree in Business Administration/Accounting.
  • Enrolled in CPA program.
  • Advanced computer skills with an emphasis on MS Access and Excel.

About Co-operators:

Co-operators is a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society. Our team is essential to delivering on this strategy, and we prioritize our people to ensure we provide a strong culture and development opportunities that enable our team to thrive and live our purpose.

What We Offer:

  • Training and development opportunities to grow your career.
  • Flexible work options and paid time off to support your personal and family needs.
  • A holistic approach to your well-being, with physical and mental health programs and a supportive workplace culture.
  • Paid volunteer days to give back to your community.
  • In addition to our competitive salary and incentive programs, eligible employees also benefit from a comprehensive total rewards package including group retirement savings plans, pension, and benefits (health and wellness, dental, disability, and life coverage), mental health support, and an employee assistance program.

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