Senior Accountant

ASSA ABLOY Opening Solutions

. Lead and execute the month-end, quarter-end, and year-end close processes for the assigned region within a strict 2-day close timeline.

Posted 5/17/2026full-timePort Coquitlam • 🇨🇦 CanadaSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead and execute the month-end, quarter-end, and year-end close processes for the assigned region within a strict 2-day close timeline.
Prepare and review journal entries, accruals, intercompany transactions, and general ledger reconciliations.
Ensure timely and accurate preparation of financial statements and internal reporting packages in compliance with IFRS and Canadian GAAP.
Ensure financial results are accurately mapped and uploaded from the local ERP into the global consolidation and reporting tool (OneStream) in accordance with corporate deadlines.
Ensure adherence to corporate internal control policies and procedures in a publicly traded environment.
Perform regular balance sheet reviews and control testing to ensure completeness and accuracy.
Support internal and external audit processes, including preparation of working papers and timely resolution of audit queries.
Partner closely with regional operations, sales, and service teams to ensure accurate revenue recognition, cost allocation, and margin reporting.
Provide financial insight and analysis to support operational decision-making and regional growth initiatives.

Requirements

What you’ll need

CPA designation (or in final stages of completion) strongly preferred.
5+ years of progressive accounting experience
Strong knowledge of accounting principles and practices (local GAAP or IFRS).
Proven ability to manage tight month-end close timelines in a multi-entity or project-based environment.
Proficiency with accounting software (Quickbooks and OneStream preferred)
Advanced Excel skills and experience with financial reporting tools.
Excellent organizational, analytical, and communication skills.
High attention to detail and organization.
Experience in the construction, building maintenance, or service industry is a strong asset.

Benefits

Comp & perks

Health insurance
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesaccrualsintercompany transactionsgeneral ledger reconciliationsfinancial statementsinternal reporting packagesrevenue recognitioncost allocationmargin reportingfinancial analysis

Soft Skills

organizational skillsanalytical skillscommunication skillsattention to detailtime management

Certifications

CPA designation