Senior Financial Accountant, CPA

5 days ago

Toronto, Ontario, Canada CaseWare International Inc. Full time

Caseware International Inc. is a leading provider of innovative accounting and financial reporting solutions. We are seeking a highly skilled Senior Financial Accountant to join our team.

Job Description

The Senior Financial Accountant will play a crucial role in supporting Caseware's financial operations, ensuring accuracy in financial reporting, and driving improvements across accounting processes. This role is key to maintaining data integrity, supporting payroll and financial reporting, and enhancing process efficiency through automation and internal controls.

Key Responsibilities
  • Transaction Management: Record, verify, and consolidate transactions to uphold the integrity of accounting information.
  • General Ledger Maintenance: Update general ledger data for subsidiaries, prepare trial balances, reconcile entries, and resolve discrepancies.
  • Month-End and Year-End Closings: Ensure timely and accurate completion of closing activities to support financial reporting deadlines.
  • Process Optimization: Evaluate workflow processes, recommend, and implement procedural improvements for accuracy and efficiency.
  • Financial Analysis: Generate monthly trend reports, balance sheet reconciliations, and financial data analysis to ensure financial statement accuracy.
  • Audit Support: Assist with external audits by analyzing and scheduling general ledger accounts, preparing documentation, and providing structured working papers.
  • Financial Modeling: Develop financial models and ad hoc reports as requested.
  • Fixed Asset Management: Implement a fixed asset tracking and reconciliation process, including depreciation and continuity schedules.
  • Technical Research and Issue Resolution: Investigate and resolve complex financial transactions and accounting records, recommending best-practice solutions.
  • Process Automation: Identify emerging technologies to automate accounting processes, enhancing efficiency without compromising accuracy.
  • Project Participation: Play a key role in process and system implementation projects across finance.

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