Senior Accountant
4 weeks ago
Fed Finance is a specialist in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
About the Role:We are looking for a Senior Accountant to join our team. As a Senior Accountant, you will be responsible for preparing month-end financial statements, maintaining financial records, and coordinating the work of an external bookkeeper. You will also be responsible for reconciling accounts, analyzing monthly variances, and participating in daily operational activities.
Responsibilities:- Prepare month-end financial statements, including income statements, balance sheets, and statements of cash flow.
- Maintain financial records, including general ledgers, accounts payable, and accounts receivable.
- Coordinate the work of an external bookkeeper.
- Reconcile accounts and analyze monthly variances.
- Participate in daily operational activities, including reviewing invoices for applicable sales taxes, cash application, accounts receivable follow-up, and collections.
- Prepare US sales tax remittances by state and record COGS invoices.
- Adjust monthly journal entries for intercompany invoicing and deferred revenue.
- Contribute to the implementation of an ERP.
- Manage special projects, including analyzing and interpreting financial data.
- Participate in the implementation of financial policies and procedures.
- Bachelor's degree in Accounting.
- 4 years of experience in a multi-currency, multi-company setting.
- CPA designation (an asset).
- Proficient in Sage 50 or other accounting software.
- Strong Excel skills, including experience with pivot tables, using macros, and Access (an asset).
- Proactive, organized, detail-oriented, and analytical.
- Bilingual (French and English) comfortable interacting in English with clients and stakeholders in an international setting.
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