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The Senior Accountant will contribute to the overall efficient operations of the Finance department by maintaining the general ledger and month end close cycle, costings, and analysis of performance. The role also requires assisting the Controller in various projects within the organization, as well as meeting with different project managers, engineers, and business partners to work on analysis of jobs and measuring the performance of these jobs.
You will :
Work with the Controller on the Revenue Recognition and % Completions on Projects monthly
Assist in the preparation of the Monthly Financials as per requirements of management
Monthly job and project analysis
Perform month end closing and ensure that all sub-ledgers were closed every period
Analysis on expenses for Material, Labour, Indirect costs, SG&A
Assist the Controller with the Cash Forecast, especially on milestone payments and AR
Prepare Bank and Payroll reports in a timely manner
Work on various projects as assigned by Management
Prepare data and reports for Audit
Liaise with various departments to ensure closing is planned and done accordingly
Partner with each department, define the needs and provide adequate support for analysis and decision making
Monitor the PO receiving with Supply Chain to ensure POs are posted on time to get accurate Financials
Assisting the Controller with Forecasting and Budgeting process and analysis required
Prepare data needed for insurance renewals
Fixed Assets maintenance and registers
Participate in project meetings and provide information to the group for decision making on projects
Review cycle count, full inventory count and adjustments in the system
Analyze and identify employee inefficiencies and areas of concerns for management
You have :
Excellent interpersonal communication skills (both written and verbal)
Demonstrated ability to work well in a team environment
Able to work without supervision
Great attitude, willing to learn and help, calm under pressure
Able to influence and motivate employees within the business unit / s while holding them accountable to commitments
Able to deal with difficult situations in a positive manner
Candidate Must "Haves" :
Degree in accounting or business administration or equivalent
Working towards completion of the CPA designation is desirable