Senior Accounting Professional

2 days ago


Ottawa, Ontario, Canada Computacenter Full time

About the Role

As a Senior Accountant at Computacenter, you will play a pivotal role in ensuring the accuracy and integrity of our financial information. Your expertise will be instrumental in maintaining effective accounting controls and procedures, providing assistance to the Assistant Controller as needed.

Key Responsibilities

  • Lead international transactions, cross company margin transfer, and interco company balance reconciliation.
  • Review journal entries and reconcile G/L accounts on a regular basis.
  • Daily Bank/Cash management, weekly cash flow projection, uploading ACH and wire payments, liaison with bank on inquiries.
  • Review and calculate rebate.
  • Review and approve new vendor setup, point of contact with major vendors on credit limits.
  • Assist A/R and A/P teams when needed, provide guidance to the team.

Requirements

  • A minimum of five years of Senior Accountant experience.
  • Ability to perform under pressure, prioritize, and meet deadlines.
  • Ability to be flexible and work in a fast-paced changing environment.
  • Excellent communication skills, both oral and written.
  • Ability to work in a team environment.
  • Legal authorization to work in Canada.

Bonus Points

  • Knowledge of Great Plains and SAP is highly desirable.
  • Strong accounting and analytical experience.
  • Attention to detail and accuracy.
  • Experience with service billings is an asset.

What You Can Expect

We offer a competitive compensation plan, long-term career opportunities, and an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind. The estimated salary for this role is $80,000 - $110,000 per year, based on industry standards and location.



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