Senior Accounting Specialist

1 month ago

Guelph, Ontario, Canada CB Canada Full time
Job Summary

We are seeking a highly skilled Senior Accounting Specialist to join our team at CB Canada. As a key member of our accounting department, you will be responsible for preparing and consolidating financial statements, analyzing and reconciling accounts, and managing internal control maintenance and regulatory reporting.

Key Responsibilities
  • Contribute to coordinating quarterly reviews and testing with internal and external auditors
  • Adhere to continuously improve the automation of the accounting and reporting process
  • Supply Balance Sheet account reconciliations
  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
  • Apply oneself to various department-wide initiatives
  • Coordinate Ad-hoc projects as necessary
  • Prepare financial analysis on trends, performance metrics, benchmarks, etc.
  • Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required
  • Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP
Requirements
  • Strong organizational skills and a proven ability to meet deadlines
  • Takes action on items beyond formal job responsibilities
  • Current and relevant ERP system experience
  • Accounting experience in publicly-traded company a plus
  • High attention to detail and possesses excellent organizational and writing skills
  • Deep understanding of international financial reporting standards
  • Proven knowledge of External Financial Reports
  • Build Strong Relationships experience required
  • Experience with International Accounting Standards (IAS)
  • Improve Efficiency experience desired
  • Compliance experience preferred
  • Able to manage time well
  • Strong analytical, communication, and leadership skills
  • Great written, verbal, and interpersonal skills
  • 3+ years of overall general accounting experience, ideally with Big 4 experience
  • Demonstrated ability to work in a dynamic and constantly changing company environment
  • BA/BS in Accounting, CPA credentials are preferred
  • Familiarity with corporate performance management (CPM) and business intelligence systems required
  • SOX internal control assessments (Section 404) experience

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. https://www.roberthalf.ca/en/mobile Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.

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