Job Description
The Senior Accountant, Corporate Reporting, will be an important part of a growing team of accounting professionals, many of whom worked in the “Big 4” firms before joining Tricon. This role requires a dynamic, energetic, and highly motivated individual who can join the team in a senior capacity with growth opportunities.
Reporting Relationship : This position reports directly to the Manager, Corporate Reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Prepare and review account reconciliations and detailed variance analytics.
- Record journal entries, including month-end entries, eliminations, intercompany, etc.
- Review and post journal entries prepared by junior staff.
- Perform month-end and quarter-end closing procedures.
- Co-ordinate closely with internal team in the US during month-end and quarter-end close and perform a detailed review of results.
- Assist in the design and preparation of the corporate financial statements and supplemental disclosures.
- Prepare and analyze financial statements and other financial reports for internal and external stakeholders.
- Assist in the setup of new joint ventures and securitization transactions, where applicable.
- Improve and document month-end procedures and workbooks to enhance the accuracy of financial reporting.
- Supervise and coach junior staff.
- Assist with special and ad hoc projects as necessary.
EDUCATION, EXPERIENCE AND SKILLS :
Must be a CPA or on track to become a CPA.3+ years of industry or firm experience (Big 4 preferred).Knowledge of IFRS or US GAAP accounting and financial reporting.Experience with consolidation and elimination entries preferred.Residential real estate experience would be an asset.A self-starter who is able to work independently in a fast-paced and challenging environment.Demonstrates strong attention to detail and adheres to high standards for work quality.Excellent verbal and written communication skills and interpersonal skills.Self-motivated with a good work ethic and willingness to learn.Advanced proficiency in Microsoft Office products, especially Excel.