Financial Accountant

4 weeks ago

Toronto, Ontario, Canada Deciem Full time
Role Overview

We're seeking a highly skilled Senior Financial Accountant to join our Finance team at Deciem. This is a full-time, permanent position based in our Head Office in Liberty Village, with a hybrid working model of 2 days in-office and 3 days work-from-home.

Main Responsibilities

  1. Prepare and ensure compliance with financial reporting for all corporate entities and consolidation.
  2. Perform period-end financial close responsibilities, including journal entry preparation and account reconciliations to support financial reporting.
  3. Responsible for complete and accurate accrual accounting on major areas of operating expenditure, collaborating with cross-functional teams towards recording and tracking accruals, subsequent analysis and regular monitoring to ensure completeness and accuracy. Provide timely updates and comprehensive reports to management on the company's accrual position.
  4. Assist with preparation and analysis of monthly, quarterly, and annual Financial Statements for 9+ group entities, including various levels of reporting and variance analysis year over year, vs budget.
  5. Responsible for complete and accurate intercompany accounting and reconciliations across all entities.
  6. Collaborate with the wider finance team to assist with annual audits of all entities within the company.
  7. Identify, recommend, and implement strategies to continuously improve reporting and accounting for financial statement items and reduce risk.
  8. Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
Requirements

To be successful in this role, you'll need:

  • 3+ years of experience as a Financial Accountant within a Corporate Accounting Environment.
  • Strong background with accruals – month-end entries, tracking accruals, preparing reconciliations.
  • Strong systems, network management, and data reporting and analytics experience is required. Experience with Microsoft Dynamics is considered an asset.
  • Relevant education in Business Administration, Accounting, Finance, or another relevant field or equivalent work experience is required. CPA, CMA, Master's degree in accounting or finance-related field is considered a plus.
  • Excellent interpersonal and communication skills, both written and oral, and the ability to work with all levels of staff and management.
What You'll Gain

As a Deciem team member, you'll enjoy a range of benefits, including:

  • Generous vacation and personal days, plus additional time off for volunteering, voting, celebrating your birthday, and more.
  • 6 months of paid time off for new parents (inclusive of all genders).
  • Work from anywhere 4 weeks per year.
  • A hybrid work model (for applicable roles).
  • Summer Fridays – get off at 1 pm all summer long (for applicable roles).
  • Unlimited access to an Employee Assistance Program, including mental health care, mindfulness programs, and more.
  • Access to Development Grants and a LinkedIn Learning membership to help you keep growing and learning.
  • A generous discount on Deciem products for you, your family, and your friends.

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