03 Nov
|
Rodan-Energy-Solution
|
Mississauga
03 Nov
Rodan-Energy-Solution
Mississauga
About Us
At Rodan Energy, our mission is Making Sustainable, Attainable. As a leading North American energy services company, we provide innovative energy solutions that help clients reduce energy costs and GHG emissions, support electrification, and enhance grid efficiency. Thriving Industry: Join a rapidly growing sector at the forefront of innovation and sustainability, shaping the future of energy management. Product Market Fit: With a 98% client retention rate and consistent YOY growth, Rodan has built a reputation for delivering trusted, long-term partnerships with industry leaders. The Senior Accountant takes hands-on ownership of core accounting, month-end close, reconciliations, financial reporting, controls, audit support, tax, and compliance across Rodan's Canadian and U.
You'll strengthen accounting processes, improve reporting quality, and help build scalable financial operations in a growing organization. Accounting Operations Own and review assigned transactional accounting processes from source data through general ledger reporting, including AR, AP, and account administration activity; provide day-to-day guidance on coding, cut-off, and accounting treatment. Reconcile AR and AP subledgers to the general ledger; review aging, credit notes, allowances, and disputed balances to ensure related balances, provisions, and disclosures are accurate and supported. Own assigned settlement accounting and revenue recognition, reconciling contracts, operational source data, settlements, billings, and accrued, unbilled, and deferred revenue; Maintain fixed asset, payroll, and other recurring schedules, including depreciation, amortization, and related journal entries. Prepare bank reconciliations and resolve unusual or unsupported transactions promptly. Review entity, department,
line-of-business, customer, and project coding for complete and consistent reporting. Deliver assigned close components across all entities on schedule, with clear, audit-ready support; flag risks to deadlines early. Prepare balance sheet reconciliations and flux analysis; clear aged reconciling items and explain material movements, impacts, and corrective actions to the Controller. Prepare intercompany entries and reconciliations, and support consolidated financial statements and continuity schedules under ASPE. Prepare standalone IFRS financial statements for U.
Controls, Audit, and Tax Execute assigned controls, retain clear evidence of preparation and review, and follow identified gaps through to resolution. Maintain audit schedules and lead sheets for assigned areas throughout the year, and respond to auditor requests promptly with minimal rework. Prepare GST/HST and provincial sales tax filings, and support U.
S. sales and use tax and other statutory and regulatory filings. S. corporate tax filings with external advisors, and maintain accurate tax account reconciliations. Process Improvement and Systems Standardize and improve close, reconciliation, and transaction workflows so they scale with growing volumes, entities, and reporting requirements without a proportionate increase in manual effort; Participate in ERP and finance-system initiatives, including requirements, testing,
data validation, and user adoption; fix recurring data issues at the source rather than through repeated downstream adjustments. Maintain the chart of accounts, procedures, desk instructions, reconciliation templates, and control documentation, and track whether improvements reduce close time, errors, and manual effort. Act as a player-coach to the Accounting Operations Team: review work, give timely and constructive feedback, and support training, cross-training, backup coverage, and onboarding. Partner with Operations, Sales, HR, and other data owners to obtain timely source information and resolve accounting issues. Support reporting and compliance projects such as due diligence, legal-entity changes, and accounting-policy implementation. 5+ years of progressive accounting experience, including month-end close, reconciliations, financial statement preparation, and working with external auditors. ~ Solid technical knowledge of ASPE and solid working knowledge of IFRS, including adjustments from ASPE. ~ Experience with multi-entity accounting, intercompany transactions, and consolidations. ~ Hands-on experience with a cloud-based accounting or ERP platform and advanced Excel. ~ Assets CPA designation (candidates nearing completion with strong technical skills and directly relevant experience will be considered). Public accounting experience. S. accounting and tax-filing experience. QuickBooks Online, Power Query, ERP reporting, workflow automation, or data-validation tools. Ownership: You take issues from identification through resolution and hold high standards for accuracy and audit readiness. You connect operational activity, source data, and accounting outcomes, and look for last
📌 Senior Accountant (Mississauga)
🏢 Rodan-Energy-Solution
📍 Mississauga