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Senior Accountant (Closed)

About the Company 

Our client is a global supplier and manufacturer of elevators. They are looking for a Senior Accountant responsible for financial reporting, general ledger reconciliation, treasury, payment and reimbursement system maintenance, accounts payable and receivables, fixed asset & lease accounting and other accounting functions.  

Why Work Here 

• Friendly and open work environment 
• Opportunity to work in a global company that is highly recognized for it’s quality products/services and safety performance operating in over 100 countries 

About the Opportunity 

• Prepare sales tax return (GST/HST/QST), filing and accounting postings. Ensure reasonableness tests of the returns prepared 
• Maintain AMEX card reimbursement platform for the company employee 
• Perform weekly payments via banking platforms 
• Exercise monthly cashflow forecast and intercompany account clearing with group affiliates 
• Perform audit fieldwork for both operational and financial audits 
• Assist with annual tax filing process 
• Assist in budget update in SAP  
• Execute month end closing using SAP, particularly FICO and COPA module 
• Perform variance analysis for operating expenses 
• Reconcile affiliate accounts for intercompany confirmation 
• Prepare monthly reports and monitor financial results against budget 
• Support Head of Accounting and Reporting with budget and forecast preparation 
• Review and reconcile general ledger accounts and prepare adjusting entries 
• Process accruals and journal entries 
• Create recurring entries for monthly processing, and maintain rental payments 
• Responsible for monthly balance sheet account reconciliation 
• Coordinate with Business Service Centre to ensure A/R and A/P are properly processed and reconciled 
• Perform monthly bank reconciliation before monthly closing 
• Run the PAP process and ensure it is accurate, coordinating with internal parties to ensure the data is accurate and reconciles with what is taken from the customer’s bank account 
• Ensure the GR/IR (goods receipt/invoice receipt) account is current and clean 
• Identify and clear and AP issues as identified 
• Process monthly cross charges to other group affiliates 
• Process monthly corporate tax installments 
• Process monthly reconciliation including P-card purchases, cell phone/GPS usage, and fleet charges 

About You 

• CPA 
• Full cycle accounting experience 
• Knowledgeable of SAP 

Salary Range 

$85,000 - $90,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #403902. 

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.