Senior Corporate Accountant

2 weeks ago

Richmond Hill, Ontario, Canada OpenText Full time

ROLE OVERVIEW

The Senior Corporate Accountant will be responsible for performing analytical reviews of period-end financial results, including balance sheet and income statement fluctuations, and providing detailed narratives to support business decisions.

KEY RESPONSIBILITIES

  • Prepare month-end close entries and account reconciliations, promoting best practices with Accounting Services to ensure proper accounting and controls are in place.
  • Research and outline accounting standard changes, providing reports on findings for future accounting pronouncements as applicable, including recommended next steps.
  • Provide support and guidance to other finance teams and the business as required to address financial matters and questions, including External Reporting, Tax, Corporate Finance, Legal Entity Controllership, Treasury, and Internal Audit.
  • Liaise with external auditors during the annual audit and quarterly reviews as required.
  • Support the legal entity rationalization process.
  • Develop custom reports and provide internal reporting to the finance leadership team using various internal systems and automated tools, including SAP, BPC BW, NetSuite, and OneStream.
  • Participate in global finance projects, including system automation, process improvements, acquisition integration activities, and internal reporting development.

REQUIREMENTS

  • 2 to 4 years of related finance and accounting experience within either the software, high-tech industries, or public accounting.
  • Completion of a degree in Accounting, Commerce, Business, or Finance, or a related discipline, or a combination of education, training, and experience deemed equivalent.
  • CPA designation (or equivalent) required.
  • Prior "Big 4" firm experience is preferred.
  • Strong collaboration and organizational skills.
  • Must be detail-oriented with an analytical mindset.
  • Self-motivated with a strong desire to take initiative and learn.
  • Capable of working with minimal supervision, multi-tasking to establish priorities, and completing objectives without supervision in a fast-paced environment.
  • Ability to perform in a fast-paced environment.
  • An analytical mindset.
  • Effective written, oral, presentation, and interpersonal skills to articulate and present advice, options, and recommendations to senior management, executives, internal, and external stakeholders.
  • U.S. GAAP experience is preferred.
  • Experience with Blackline, SAP, NetSuite, and OneStream is preferred.

WHAT WE OFFER

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, 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.

At OpenText, we are committed to building an inclusive work environment that values diversity, equity, and inclusion. We believe that a diverse and inclusive workplace is essential to driving innovation, creativity, and success.

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