Senior Accountant

Posting Date: Jul 26, 2019

Location: Toronto, CA

Company: iQor

Req ID: 16374 

Additional Work Locations:     

We’re excited you’ve considered to Be More with iQor. From Customer Interactions to Product Support, we’ll help you reach, stretch and realize your potential. Grow More with your own customized career path. Learn More with award-winning training.  Earn More with industry-leading compensation.  And Care More in a culture that treats you like family and gives back to your community.  A world of opportunity is waiting. Let’s get started! 

Summary

This position is responsible for performing a wide range of financial analysis and accounting duties to support the operations of Ivy’s Canadian operations. As a senior accountant in this fast-paced, private Company, you will make an immediate impact by assisting with the month-end process and the end to end accounting for Canadian operations daily. You will leverage your knowledge of full-cycle accounting and data management to provide reporting and analysis, while supporting the senior leadership team on strategic initiatives.

Responsibilities
  • Responsible for month-end close procedures including the preparation of all month-end journal entries, variance analysis and management financial reporting as per corporate scorecard
  • Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required
  • Manage multiple intercompany entity’s transactions and monthly reconciliations including corporate inter-company reporting
  • Support preparation of weekly indicators, run allocations, analyze trends in sales, costs, including comparison to forecasted results. Investigate fluctuations and summarize for Management
  • Assist with annual operational budgets and rolling monthly forecasts to support operations
  • Assist with weekly Cashflow projections and working capital analysis
  • Provide support to the business through the preparation of daily, weekly and monthly flash reports
  • Prepare journal and audit employee expenses and submit for reimbursement
  • Prepare journal and reconcile monthly operation purchase card for reimbursement
  • Prepare, file, and calculate monthly HST & QST sales tax returns
  • Assist with year-end Corporate Income tax return and working papers
  • Research, document, and communicate accounting and reporting issues
  • Proactive validation for monthly: Sales & cost of sales, inventory and expenses
  • Develop processes to help speed up close times or reduce control risk
Requirements
  • 4-5 years of progressive experience in accounting positions
  • Demonstrated experience in operations and accounting with well-rounded knowledge of cost accounting concepts including internal controls
  • MUST have advanced level Excel skills, including and not limited to IF, SUMIF, VLOOKUP, HLOOKUP, Pivot Tables & Macros 
  • MUST have knowledge of SAP FICO
  • Good knowledge of GAAP and IFRS to evaluate financial reports
  • Knowledge of IBM COGNOS Business Intelligence tool is desirable
  • Experience reconciling bank accounts, accounting for inventory and working with large data sets
  • Experience working with multiple currencies and understanding of FX gains/losses
  • Experience with multiple entities and intercompany transactions
  • Strong analytical aptitude with excellent attention to detail
  • Excellent organizational skills, with the ability to manage multiple tasks and set priorities
  • Team player who works effectively with limited supervision
  • Commitment to continuous improvement and excellent customer service
  • Ability to manage multiple priorities and meet the deadlines
  • Strong verbal and written communication skills for collaboration with both internal and external clients
Education Requirement
  • Bachelor’s degree in Accounting, Finance or related field required
  • Enrolled and pursuing CPA designation path will be an asset
Work Conditions

Our Finance team is responsible for all corporate accounting, treasury and taxation functions for the Canadian operations. We provide prompt, accurate service and a professional approach to meeting and anticipating the Canadian operation’s financial needs.

 

Our promise is to provide you with an environment that will continue to push you out of your comfort zone to help you grow. If you are up for the challenge, please send us your cover letter and resume.

iQor.com