SSi People

Accountant

• Develop and implement annual and quarterly consolidated financial statements using Business Central
• Develop and implement ad hoc reporting using PowerBI
• Responsible for preparation of year-end working paper submissions
• Responsible for dividend analysis, recommendations and processing
• Prepare monthly intercompany reconciliation and identify cause of variances following up with team members as necessary
• Prepare and review monthly cash flow requirements for multiple entities
• Analyze and recommend monthly intercompany settlement of transactions
• Support calculation of intercompany sales support
• Investigate Canadian and foreign tax issues as required
• Maintain internal controls to support the financial infrastructure
• Lead and/or participate in the development and testing of new functions within Business Central
• Maintain relationships with external professional groups such as accounting firms, financial institutions, insurance brokers and legal advisors
• Maintain a thorough understanding of existing policies, processes, and systems with a focus on automating, standardizing, and implementing best practices globally
• Assist to develop and support corporate short and long-term operational strategies
• Support and enforce organizational policies, procedures, values, and culture

Senior Accountant