Senior Corporate Accountant
4 weeks ago
Accounting and Financial Reporting
We are seeking a highly skilled Senior Corporate Accountant to join our team in Toronto. As a key member of our Finance Group, you will be responsible for maintaining the general ledger for all corporate entities, preparing and recording journal entries, and conducting quarterly reconciliations and analyses of all accruals and balances.
Cash Management and Financial Planning
You will also support the preparation and oversight of timely and accurate invoice payments and collections, perform cash flow analyses, forecasting, and budgeting for the Corporate group, and manage bank wiring instructions, cash deposits, and bank statement reconciliations.
Financial Reporting and Compliance
Additionally, you will 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, and help prepare working papers for compliance reporting (e.g., GST/HST, Income Tax, FATCA, CRS, etc.).
Operations and Process Improvement
You will also help maintain vendor records and address vendor-related issues, prepare and review invoices and expense allocations for accuracy, oversee and process intercompany reimbursements, and identify opportunities and support initiatives to enhance processes, strengthen controls, eliminate inefficiencies, and improve scalability.
Requirements
- 4+ years of 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.
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