Accountant
Recruiting.com
ERP
Senior Accountant
Wilson
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteJob Level
Senior
About the role
- Manage accounting and financial reporting
- Establishing and coordinating all accounting procedures for multiple business units
- Investigating significant trends/variances in financial data
- Providing daily and/or weekly analysis, and reporting on operational performance
- Assisting in the formulation of the revenue and preparing the monthly variance analysis
- Enhance, maintain, and align with a system of internal controls
- Assist with the maintenance of a documented system of accounting policies and procedures
- Collaborative interaction with management and other department leaders
- Handle the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures
- Manage Transactions: AP, AR, Payroll, and Billing transactions are recorded promptly and accurately
- Manage all monthly bank reconciliations to completion
- Maintain the trial balance of multiple companies and countries ensuring all accounts are reconciled and recorded accurately
- Support a system of controls over accounting transactions
- Reconciliation of all balance sheet accounts
- Create and maintain multicurrency intercompany transactions
- Reporting: Assist in the preparation of timely and complete financial statements
- Recommend benchmarks against which to measure the performance of company operations
- Calculate and issue financial and operating metrics
- Assist with coordinating the production of the annual budget and forecasts
- Calculate forecast variances and report significant issues to management
- Assist with lease accounting in compliance with ASC 842
- Compliance: Assist with coordinating the flow of information with external auditors for the annual audit
- Follow local, state, and federal government reporting requirements and tax filings
Requirements
- Bachelor’s degree in accounting or other similar major.
- At least 5-7 years of accounting experience.
- Knowledge in the service industry would be preferred, but not required.
- CPA/MAcc/MBA preferred, but not required.
- Experience with Workday is helpful, but not required.
- Multicurrency and Intercompany accounting experience preferred.
- Bilingual English-Spanish preferred, but not required.
Benefits
- Unlimited paid time off (known as MyTime)
- Regional holidays
- Opportunity to work from home
- Comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingfinancial reportingvariance analysisinternal controlsbank reconciliationsmulticurrency transactionslease accountingASC 842 compliancefinancial statements preparationbudget forecasting
Soft skills
collaborationcommunicationanalytical skillsproblem-solvingorganizational skills
Certifications
CPAMAccMBA
