Senior Corporate Accountant

The Senior Corporate Accountant will be responsible for performing accounting, administrative

and bookkeeping duties. You will also be responsible in executing necessary bookkeeping tasks, such as data entry, reconciling of accounts, filing of government related requirements, accounts payable and receivable as well as preparing accounting reports and facts in accordance with enacted processes and guidelines.


Who you are

To be successful in this role, you should possess an excellent understanding of computer

programs, such as Google Sheet and/or Microsoft Excel, as well as knowledge of general

accounting theories and guidelines. You should have the ability to perform basic and higher

mathematical calculations and you have a strong ability in communicating with diverse groups of

people both verbally and in writing.


What you will bring

  • Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required.

  • Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time.

  • Writing and/or reviewing various reports related to engagements. Prepare ad hoc reports for the client upon request

  • Oversees the preparation of various financial reports, providing data analysis and justification for management decisions

  • Manages projects, including planning, organizing, and directing activities towards project goal completion, including management reporting

  • Prepares the presentation materials for required inputs to Board, Excom, Weekly Meetings and Segment Mancom meetings

  • Ensures monthly closing activities such as executing journals (if necessary) are done timely

  • Performs Balance Sheet reconciliation for accounts assigned to, and resolve issues as noted. Identify errors or problems and independently investigate; recommend solutions to team members or managers.

  • Liaises with internal/external auditors for any requirements

  • Provide timely, relevant and accurate reporting & analysis of the results of the performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan

  • Prepares the Weekly and Monthly Operations Review Report & analyzes actual performance of key business drivers vis-à-vis the plans and forecast

  • Periodic monitoring and analysis of key business drivers

  • Assists in the quarterly outlook, annual budget and annual business plan exercises



Requirements

What you have

  • At least 4 years of proven experience in Finance, Accounting and Government compliance

  • Experience in using ERP (Netsuite, SAP, Oracle, etc)

  • Advanced proficiency in Google Sheet, Excel

  • Professional License as CPA preferred

  • Amenable to Tuesday to Saturday work schedule