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14 Apr 2023

Full-Time Senior Financial Accountant

KristynFrostEP – Posted by KristynFrostEP Toronto, Ontario, Canada

Job Description

Key Duties and Responsibilities:

  1. Creates and posts corporate manual transactions and month-end adjusting entries
  2. Reconciles all corporate bank accounts monthly
  3. Maintains and updates monthly GL reconciliations (including Remit Recs) and supporting schedules for all balance sheet accounts and prepares journal entries accordingly
  4. Troubleshoots data streams from NPS into ORACLE daily
  5. Updates cash management spreadsheet daily
  6. Creates billings for software and other charges to customers
  7. Maintains fixed asset subledger
  8. Supports administrator for CWT Travel portal and corporate credit cards
  9. Backs up AP administrator and the Financial Accounting and Reporting Lead when required
  10. Oversees and approves all coding of A/P transactions prior to entries being posted daily
  11. Provide support to all members of the Finance team and the VP Finance as required

Qualifications:
Essential:

  1. CPA designation preferred or final stage of CPA program
  2. 2-3 years related work experience including the preparation of financial statements
  3. Experience with Oracle Fusion or similar large ERP system is preferred
  4. Intermediate to advanced Excel skills, MS Word and Outlook
  5. Ability to multi-task and prioritize issues in a high volume and fast-paced environment
  6. Strong attention to detail, with a demonstrated ability to work with deadlines in an organized manner
  7. Exceptional communication skills, both written and verbal
  8. Exceptional interpersonal skills and comfortable interacting with all organization levels
  9. Takes initiative and works well under minimal supervision
  10. Ability to work well independently and as a team
  11. Positive attitude and a genuine passion for the Finance field
  12. Ability to grasp new software easily
  13. Proven ability to maintain sensitive and highly confidential information

WORKING CONDITIONS

  • Conditions are normal for an office environment
  • Accommodation will be made to allow work from home on occasion due to COVID-19
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Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: Not Disclosed.

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