19 Aug
|
AspiringIT
|
Waterloo
19 Aug
AspiringIT
Waterloo
Job Title: Senior Corporate Accountant
Location: Waterloo, ON (Hybrid)
Contract Duration: (6 months from start date)
Key Responsibilities:
- Prepare and post journal entries, accruals, and adjustments, with a focus on payroll/employee-related accounts.
- Perform detailed account reconciliations (GL, bank, intercompany) and investigate discrepancies.
- Conduct financial statement analysis and provide insights on variances or trends.
- Support month-end and year-end close processes, ensuring compliance with accounting standards.
- Collaborate with cross-functional teams to streamline processes and improve reporting accuracy.
- Assist with ad-hoc projects, audits, or system implementations as needed.
Top Skills & Qualifications:
- 5-8 years of related experience with solid US GAAP/ accounting knowledge.
- Strong proficiency in journal entries, accruals, and reconciliations (ability to drill into details).
- Experience with financial statement analysis and reporting.
- Ability to work independently in a fast-paced, deadline-driven environment.
- Excellent organizational skills with a track record of managing multiple projects simultaneously.
- Advanced Excel skills; ERP experience (e.g., SAP, Oracle, NetSuite) is a plus.
Work Environment:
- Hybrid model (3 days in-office, 2 days remote).
- Agile team with opportunities to contribute to process improvements.
📌 Senior Corporate Accountant (Waterloo)
🏢 AspiringIT
📍 Waterloo