Senior Accounting Specialist, Corporate Accounting
2 weeks ago
At Aviva Canada, we value the importance of our accounting operations team. As a Senior Accounting Specialist, you will play a crucial role in ensuring the accuracy and integrity of our financial records.
The ideal candidate will have a strong background in accounting and a proven track record of managing multiple functions and tasks in a fast-paced environment. You will be responsible for performing journal entries, balance sheet accounts analysis, and GL account reconciliations.
Key responsibilities include:
- Analyzing intercompany transactions and balances to ensure elimination of intercompany accounts during consolidation.
- Supporting the intercompany recharge process and booking intercompany recharges.
- Preparing journal entries for commission accruals, reversals, payments, and true-ups.
- Preparing monthly Balance Sheet accounts review package for Aviva Canada Inc., with detailed explanations and supporting documents.
- Running month-end control reports using PBCS (SmartView-based tool).
- Assisting with corporate accounting month-end activities, including IBNR journals and late adjustments.
- Assisting the Manager, Corporate Accounting, with all tasks related to month-end close and balance reconciliations.
We offer a competitive rewards package, including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities. We also provide outstanding career development opportunities and support your professional development education.
Aviva Canada is committed to providing accommodations for employees with disabilities. If you require a specific accommodation, please contact your Talent Acquisition Partner.
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