Lead Financial Accountant
4 weeks ago
Overview of the Position
The Senior Accountant plays a crucial role in maintaining the accuracy and transparency of financial data for both internal stakeholders and external parties. This position ensures compliance with reporting timelines and upholds robust accounting practices while providing support to the Assistant Controller as required.
Key Responsibilities
- Manage international financial transactions, oversee cross-company margin transfers, and conduct intercompany balance reconciliations.
- Regularly review journal entries and reconcile all general ledger accounts.
- Handle daily cash management, prepare weekly cash flow forecasts, process ACH and wire payments, and serve as the primary contact for banking inquiries.
- Evaluate and compute rebate calculations.
- Review and authorize new vendor setups, acting as the liaison for major vendors regarding credit limits.
- Provide assistance to Accounts Receivable and Accounts Payable teams as necessary, offering guidance and support.
Qualifications
- At least five years of experience in a Senior Accountant role.
- Proven ability to thrive under pressure, prioritize tasks, and meet tight deadlines.
- Flexibility to adapt and work effectively in a dynamic, fast-paced environment.
- Strong verbal and written communication skills.
- Capacity to collaborate effectively within a team setting.
- Legal authorization to work in Canada.
Preferred Skills
- Familiarity with Great Plains and SAP software is highly advantageous.
- Strong analytical and accounting expertise.
- Keen attention to detail and precision.
- Experience with service billing processes is a plus.
What You Can Anticipate
At Computacenter, we offer more than just a fulfilling career. Alongside competitive compensation packages and long-term career growth opportunities, we provide a comprehensive array of benefits designed to support your health, financial security, and overall well-being.
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