Senior Accountant
1 month ago
About the Role
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a Senior Accountant, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
Your Responsibilities
The Senior Accountant will work with the corporate accounting function to support the various corporate accounting, consolidation, internal reporting, and analysis functions. The Senior Accountant will be an integral part of the accounting cycle, providing support to the Global Finance team, and assisting in accounting and financial reporting activities. The Senior Accountant will be involved in various projects supporting the function as a whole.
Key Responsibilities Include
- Assist with the monthly close process.
- Assist in the preparation of monthly and quarterly internal reporting packages including analysis of significant balance sheet and income statement fluctuations and trends to ensure the accuracy of consolidated results.
- Prepare and review account reconciliations and promote best practices with Accounting Services to ensure proper accounting and controls are in place.
- Research and outline accounting standard changes and provide reports on findings for future accounting pronouncements as applicable including recommended next steps.
- Provide support to other finance teams and the business as required to address financial matters & questions as applicable.
- Maintain the Blackline tasks module and reporting on month-end close deliverables.
- Develop custom reports and provide internal reporting to the finance leadership team using various internal systems and automated tools, including SAP, BPC BW, and Blackline.
Requirements
- University Degree (preference for finance/accounting focus).
- CPA designation (or equivalent) required.
- 2 to 4 years of relevant work experience.
- Strong collaboration and organizational skills; must be meticulous and detail-oriented.
- Capable of working with minimal supervision, multi-tasking to establish priorities, and completing objectives without supervision in a fast-paced environment.
- Advanced Excel skills.
- Understanding of accounting ERP systems is an asset.
OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.com.
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