Full-Time Senior Financial Accountant
Job Description
Key Duties and Responsibilities:
- Creates and posts corporate manual transactions and month-end adjusting entries
- Reconciles all corporate bank accounts monthly
- Maintains and updates monthly GL reconciliations (including Remit Recs) and supporting schedules for all balance sheet accounts and prepares journal entries accordingly
- Troubleshoots data streams from NPS into ORACLE daily
- Updates cash management spreadsheet daily
- Creates billings for software and other charges to customers
- Maintains fixed asset subledger
- Supports administrator for CWT Travel portal and corporate credit cards
- Backs up AP administrator and the Financial Accounting and Reporting Lead when required
- Oversees and approves all coding of A/P transactions prior to entries being posted daily
- Provide support to all members of the Finance team and the VP Finance as required
Qualifications:
Essential:
- CPA designation preferred or final stage of CPA program
- 2-3 years related work experience including the preparation of financial statements
- Experience with Oracle Fusion or similar large ERP system is preferred
- Intermediate to advanced Excel skills, MS Word and Outlook
- Ability to multi-task and prioritize issues in a high volume and fast-paced environment
- Strong attention to detail, with a demonstrated ability to work with deadlines in an organized manner
- Exceptional communication skills, both written and verbal
- Exceptional interpersonal skills and comfortable interacting with all organization levels
- Takes initiative and works well under minimal supervision
- Ability to work well independently and as a team
- Positive attitude and a genuine passion for the Finance field
- Ability to grasp new software easily
- 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
How to Apply
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