Senior Financial Accountant

1 month ago

Old Toronto, Canada CaseWare International Full time

About the Role

Caseware International is seeking a highly skilled Senior Financial Accountant to join our team. This role will play a critical part in driving financial transformation, ensuring accuracy in financial reporting, and driving improvements across accounting processes.

As a Senior Financial Accountant, you will work closely with the Senior Manager of Financial Reporting & Consolidations to maintain data integrity, support payroll and financial reporting, and enhance process efficiency through automation and internal controls.

The ideal candidate will bring:

  • Prior Experience with Payroll Processes: A strong background in payroll is essential for this role.
  • Analytical Expertise: Strong analytical skills are required to interpret data and assess impacts across accounting transactions.
  • Comprehensive Accounting Knowledge: Canadian CPA designation is mandatory, along with deep accounting acumen and an innate curiosity to understand and improve financial processes.
  • NetSuite Experience: Familiarity with NetSuite is preferred but not necessary.
  • Broad Financial Reporting Insight: Experience in other areas of financial reporting is beneficial for a well-rounded understanding of Caseware's accounting activities and their implications.

You will be working with:

  • Brian Kyle - CFO
  • Ovidiu Cojocaru - Director of Finance Operations
  • Lori Hanxhari - Senior Manager, Financial Reporting & Consolidations

This is a hybrid role, with three days per week spent at our Toronto office.

Salary Information

We offer a competitive salary range of $80,000 - $110,000 CAD per annum, depending on experience.

What You Will Be Doing

As a Senior Financial Accountant, your key responsibilities will include:

  • 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.

What We Are Looking For

  • CPA Certification: Canadian CPA designation is mandatory.
  • Educational Background: Bachelor's Degree in Accounting, Business, or a related discipline.
  • Experience: 5+ years in a similar accounting/finance role, with exposure to multiple legal entities and financial reporting requirements.
  • Analytical Skills: Proficient in working with large datasets and reconciling complex financial data.
  • Payroll Process Experience: Strong knowledge of payroll processes, supporting a seamless approach to payroll-related entries and their financial impact.

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