Senior Corporate Accounting Professional

1 week ago


Toronto, Ontario, Canada Michael Page International Canada Limited Full time

Job Summary:

We are seeking an experienced Senior Corporate Accounting Professional to join our team in Toronto. The ideal candidate will have a strong background in accounting principles and reporting under Canadian GAAP or IFRS, with a proven track record of initiating and implementing process improvement initiatives.

About the Role:

  • Prepare and record journal entries, maintaining the general ledger for all corporate entities.
  • Conduct quarterly reconciliations and analyses of all accruals and balances.
  • Research, recommend, and implement updates in accordance with relevant Canadian GAAP.

Cash Management:

  • Support the preparation and oversight of timely and accurate invoice payments and collections.
  • Perform cash flow analyses, forecasting, and budgeting for the Corporate group.
  • Manage bank wiring instructions, cash deposits, and bank statement reconciliations.

Financial Reporting:

  • Generate timely quarterly and annual financial statements, including necessary note disclosures, per Canadian GAAP.
  • Assist with the annual audit of Corporate financial statements as needed.
  • Help prepare working papers for compliance reporting (e.g., GST/HST, Income Tax, FATCA, CRS, etc.).
  • Prepare and file monthly, quarterly, and annual GST/HST returns.
  • Aid in developing annual budgets and conducting quarterly variance analyses.
  • Assist in creating and presenting ad hoc and routine reports for the department and management.

Operations:

  • Help maintain vendor records and address vendor-related issues.
  • Prepare and review invoices and expense allocations for accuracy.
  • Oversee and process intercompany reimbursements.
  • Identify opportunities and support initiatives to enhance processes, strengthen controls, eliminate inefficiencies, and improve scalability.
  • Collaborate with teammates and other Finance Group teams on recurring tasks and projects as needed.

Requirements:

  • +4 years Accounting experience.
  • An undergraduate degree in Finance or Accounting; Professional Designation (CPA) preferred.
  • Knowledge of accounting principles and reporting under Canadian GAAP or IFRS.
  • Advanced Microsoft Excel proficiency with a high level of aptitude for a wide range of computer applications.
  • Experience in managing accounting and reporting functions with daily and monthly deliverables.
  • Experience in managing and reviewing deliverables for financial reporting.
  • Proven track record of initiating and implementing process improvement initiatives.
  • Working knowledge of accounting systems (e.g. Sage AccPac, Concur) would be an asset.
  • Working knowledge of various tax compliance requirements would be an asset.

Estimated Salary Range: $90,000 - $120,000 per year, commensurate with experience.

Location: Toronto, Ontario, Canada.



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