Financial Accountant for Corporate Operations

6 days ago

London, Ontario, Canada Sherritt International Corporation Full time

About Us

Sherritt International Corporation is a leading company in the field of hydrometallurgical processes. Our headquarters are located in Toronto, Canada, and we have operations in various parts of the world. We pride ourselves on being a responsible corporate citizen, prioritizing safety, sustainability, and social responsibility in our business practices.

Our metals division is a key area of focus for us, as we strive to meet the increasing demand for critical minerals. We have a state-of-the-art refinery in Fort Saskatchewan, Canada, which produces high-purity minerals. Additionally, our power division is the largest independent energy producer in Cuba, providing low-carbon power solutions. Our technologies group plays a crucial role in empowering our business development efforts with specialized expertise in hydrometallurgical processing.

We aim to expand our midstream processing capacity of critical minerals for the electric vehicle supply chain. As part of our growth strategy, we offer diverse career opportunities across our international operations. Our unique business structure allows for domestic and global exposure, enabling career growth and professional development. We understand that our people are our greatest asset and are committed to fostering a diverse, equitable, and inclusive workplace culture.

The Opportunity

An exciting opportunity exists in our Finance department within the Corporate division for a Senior Accountant, Corporate Accounting located in Toronto, Ontario. This position prepares the Corporate office's journal entries, manages accounts payable, and prepares Corporate's financial statements, including its balance sheet, income statement, and statement of cash flows. In addition, this position is accountable for monthly account reconciliations, including intercompany reconciliations with other business units, and supports the resolution of system issues and user requirements.

Our standard work schedule includes a full-time on-site presence to foster collaboration and community. We recognize the importance of flexibility in today's dynamic work environment and offer adaptable flexibility to ensure that our team members can succeed while balancing personal commitments.

Key Responsibilities

  • Prepare and review journal entries in accordance with the Delegation of Authority (DAG) guidelines, including cash journal entries.
  • Ensure the completeness of month-end reconciliations for general ledger accounts, including intercompany reconciliations.
  • Track and analyze monthly expenditure accruals and reversals by cost center.
  • Prepare bank reconciliations.
  • Provide requested information and respond to queries from internal stakeholders, as well as external and internal auditors during quarter-end and year-end in a timely manner.
  • Collaborate with IT to resolve system issues and user requirements related to the Concur travel system, automated accounts payable bot, ERP, and consolidation system.

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