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Senior Accountant
1 month ago
We are seeking a highly skilled Senior Accountant to join our team at CB Canada. The ideal candidate will possess a strong background in accounting, finance, and budgeting, with a focus on financial reporting and analysis.
Key Responsibilities:
- Reconcile and revalue bank accounts for all entities
- Record and reconcile inter-company and related-party transactions
- Perform various reconciliations to ensure accuracy and completeness of financial reporting
- Research and analyze transactions to ensure accuracy and reliability of financial reporting
- Assist with month-end closings and complete month-end tasks as assigned
- Prepare consolidated financial statements and assist with note disclosures and supporting documents
- Perform financial reporting variance analysis
- Participate in the implementation of process improvements and development of value-added reports
- Liaise with external auditors and assist with quarterly and YE audits
- Provide financial information to both external and internal users
- Assist with budget planning
- Assist with tax filings
- Maintain financial security by following internal accounting controls
- Maintain financial historical records by filing accounting documents
- Assist with transfer pricing modeling, posting, and reconciliations
- Assist with cost tracking and allocation
- Assist with inventory count and inventory adjustments
- Assist with government and industry compliance and regulatory reporting
Requirements:
- Knowledge of finance, accounting, budgeting, and cost control principles, including knowledge of GAAP
- Ability to analyze financial data and prepare reports
- Analytical skills and extreme attention to detail
- Time management and priority management skills
- Outstanding organizational skills
- Self-starter requiring limited supervision and a desire to work in a team environment
- Strong customer service and communication skills
- Proficiency in Microsoft Suite programs and an advanced Excel user
- Experience with ERP systems and database systems is highly preferred
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
We look forward to hearing from you.