Senior Accountant

Job Description

Job Description

Senior Accountant – EAM Canada Overview :

The Senior Accountant is responsible for full-cycle accounting using AS400 and S2K. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording and maintaining an accurate general ledger with in-depth understanding of each entry. The Senior Accountant will lead month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills.

Duties & Responsibilities : Individually :

• Manage daily transactions, including accounts payable, accounts receivable, and perform bank reconciliations
• Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements.
• Accurately determines the value of inventory and freight costs associated with multiple business entities.
• Manage the flow of inventory costs from raw materials to finished goods, update and reconcile BOM with COS and ensure accuracy. Update standard costs as needed.
• Reconcile and analyze balance sheet accounts and maintain accurate records of general ledger
• Prepare and submit timely management / ad hoc reports within established time frame, formats and guidelines.
• Collaborate effectively across departments, businesses and US head-office, clearly communicating updates and requirements.
• Hands-on experience in HFM (Hyperion financial management) and other reporting / consolidation tools is must.
• Hands-on experience with SAP and S2K enterprise is an asset.
• Act as a functional lead for SAP implementation, defining requirements, validating data integrity with in-depth understanding of transactional impact in books of accounts.

Team :

Requirements :

Job Conditions :