About the role
The Senior Accountant is responsible for the overall integrity and reporting of the financial information to internal and external users to meet reporting deadlines and ensures that effective accounting controls and procedures are in place and provides assistance to the Assistant Controller as needed.
What you’ll be doing
- Lead international transactions, cross company margin transfer and interco company balance reconciliation.
- Review journal entries and reconcile on a regular basis all G / L accounts.
- Daily Bank / Cash management, weekly cashflow projection, uploading ACH and wire payments, liaison with bank on enquires.
- Review and calculate rebate.
- Review and approve new vendor setup, point of contact with major vendor on credit limit.
- Assist A / R and A / P when needed, provide guidance to the team.
What you have
- A minimum of five years of Senior Accountant experience.
- Ability to perform under pressure, prioritize and meet deadlines.
- Ability to be flexible and work in a fast-paced changing environment.
- Excellent communication skills both oral and written.
- Ability to work in a team environment.
- Legal authorization to work in Canada.
Bonus points
- Knowledge of Great Plains and SAP are highly desirable
- Strong accounting and analytical experience
- Attention to detail and accuracy.
- Experience w / service billings an asset.
What you can expect
There’s so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.
Senior Accountant - Private Enterprise Core Services
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.KPMG Private Enterprise professionals are dedicated solely to helping business owners and entrepreneurs of privately held b...
Senior Accountant
Robert Half is searching for an experienced Senior Accountant to join a Public Accounting firm located in Ottawa. ...
Senior Accountant
We are looking for a Senior Accountant to join our innovative, and fast-paced organization. Please include "Senior Accountant - Ottawa" in the subject line. ...
Senior US Tax Accountant
Supporting the preparation and review of various U.T1, T2, T3, and T5013) and tax election forms.Assisting Partners and Managers with tax planning projects.Participating in special engagements.Conducting research on tax issues and drafting memoranda.Communicating with tax authorities regarding audit...
Senior Accountant, Enterprise Core Services
The Enterprise Audit group is looking for Senior Accountants to join its dynamic team. ...
Senior Accountant (12 month contract)
Brookfield Renewable is looking for a Senior Accountant who enjoys a fast-paced environment and can multi-task in an Accounting department. As a Senior Accountant, under our Business Services Group, you will be accountable for all aspects of the monthly accounting cycle, ensuring accurate financial ...
Senior Accountant
The person in the position of Senior Accountant serves as an assistant to the Chief Executive Officer. Supervise and train, if necessary, accounting interns, other accountants, or accounting technicians. ...
Bilingual Senior Accountant, Assurance
Putting people first, every day.BDO is a firm built on a foundation of positive relationships with our people and our clients.Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust.In turn, we offer an award-winning environment that fosters a ...
Senior Accountant - Audit
Agilus is recruiting for a Senior Accountant - Audit in the Finance Industry. ...
Senior Accountant, Consolidations (12 month contract)
Reporting to the Senior Manager, Financial Reporting and Consolidations, you will be responsible for supporting the Consolidation and Financial Reporting team with close processes, financial reporting and Sarbanes-Oxley requirements including preparing monthly reconciliations for financial statement...