Staff Accountant

1 month ago

Toronto, Ontario, Canada Momentum Financial Services Group_new Full time
Job Title: Staff Accountant

Momentum Financial Services Group_new is seeking a highly skilled and detail-oriented Staff Accountant to join our global corporate accounting team. As a key member of our team, you will be responsible for managing and recording bank activity, securitization, debt, and intercompany transactions.

Key Responsibilities:
  • Perform accounting methods, policies, and principles when booking journal entries for cash transactions, interest, debt-related activities, intercompany, and other financial events.
  • Maintain a working knowledge of legal entity structure and manage intercompany reconciliations and eliminations.
  • Prepare timely reconciliations by collecting details from various sources (bank statements, AP registers, accounting details) to reconcile transactions and identify unreconciled items to be investigated.
  • Investigate all variances or unknown transactions within reconciliations to determine the proper accounting entry.
  • Ensure the integrity of accounting information through timely journal entry preparation, variance analyses, and resolution of account variances.
  • Maintain a positive working relationship when addressing problems and providing solutions.
  • Respond to questions from other internal departments as well as liaise with select external parties.
  • Assist with assessing and monitoring internal controls, including risk assessments and reviews of risk areas.
  • Identify inefficiencies and recommend improvements towards a quicker month-end close while maintaining accounting integrity.
  • Establish monitoring and enforcing company's policy, procedures, and internal controls.
  • Assist with external audits by preparing audit support and providing answers to questions.
Requirements:
  • Post-secondary education in Accounting.
  • Accounting degree preferred.
  • 2+ years general accounting experience.
  • Bank reconciliation experience.
  • Journal entry preparation experience.
Skills:
  • Ability to apply critical thinking, analyze information, and establish a resolution plan.
  • Self-motivated; able to work independently to complete tasks and respond to department requests and to collaborate with others to utilize their resources and knowledge to identify quality solutions.
  • Strong organization; ability to prioritize tasks for self and team to meet requirements and deadlines.
  • Must be able to perform with a high level of accuracy under tight time constraints, execute assignments, and set direction rather than require direction.
  • Ability to handle large datasets, complex GL strings, and multiple entities/currencies.
  • Strong Microsoft Excel skills (pivot table, vlookups, and filtering experience).
  • Excellent oral and written communications skills.
  • Comfortable with change and fast-paced environment.
  • Familiarity with Oracle ERP system, Kyriba (treasury workstation), and Hyperion Financial Management, a plus.
  • Ability to update Standard Operating Procedures.

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