Senior Accounting Professional

7 days ago

Markham, Ontario, Canada The Nationwide Group Full time
Job Title: Senior Accountant

About the Role:

The Nationwide Group is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for ensuring the accurate processing of invoices, expense reports, and other payment requests. You will also provide financial information to management by researching and analyzing accounting data, preparing reports, and applying accounting principles and procedures.

Key Responsibilities:

  • Process accounts transactions and verify that transactions comply with financial policies and procedures.
  • Prepare batches of invoices for data entry.
  • Resolve account issues with clients and internal staff.
  • Reconcile inter-company accounts, general ledger accounts, etc.
  • Perform relevant accounting functions, including review and maintenance of the accounts payable/receivable sub-ledger and general ledger accounts.
  • Maintain prepaid, accrual schedules, and fixed assets as needed.
  • Prepare and assist with government remittances to meet required deadlines in different financial jurisdictions.
  • Assist with intercompany transactions, month-end, and year-end reporting.
  • Assist with bank reconciliations, month-end journal entries, and balance sheet accounts reconciliations.
  • Active involvement with cash flow preparation and preparation and monitoring of budgets with in-depth analytics of expense variances to budget.
  • Active involvement with year-end audit and tax schedules for different tax jurisdictions.
  • Maintain knowledge of and adhere to all organizational policies, including data, security, and health and safety policies.

Requirements:

  • Bachelor's degree (B.A.) from a four-year college or university in accounting.
  • CGA or CA accreditation/designation with 5+ years' experience.
  • Minimum two years' experience working in a privately held organization.
  • Comprehensive knowledge of accounting theories and practices.
  • Comprehensive knowledge of municipality accounting regulations as determined by the government.
  • 5+ years related work experience, including experience in accounting best practices, analytical review, and financial analysis and reporting.
  • Advanced skills and experience with ERP systems required (Sage 300/ACCPAC).
  • Knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.
  • Proven expert-level Excel skills.

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