Summary:

Reporting to the Controller, you will be working closely with the Assistant Controller. The Senior Accountant position is responsible for coordinating month-end financial reporting including reconciliation of working papers for multiple companies. This position ensures that the company procedures conform to generally accepted accounting principles for the business which operates in a multi-company, multi-currency, intercompany environment.

Responsibilities:

Financial

Reporting and reconciliation of working papers for both CANADA and USA operating companies, including the review of project WIP, journal entries, USA/Canada payroll entries, inventory, accounts payable, accounts receivable, intercompany, and USA/Canada statutory reporting
Bank Reconciliations for 20+ accounts
Monthly government remittances GST/PST/QST
Assist with year-end audit and preparation of audited financial statements

General

Support new systems project selections and implementation from a strategic finance and internal control perspective. Be a lead user of accounting and reporting software tools
Train, and mentor accounting and administrative staff
Other related duties as assigned or required

Qualifications:

Minimum of five (5) years of professional accounting experience
University degree in Business/Accounting or equivalent
Professional accounting designation (such as CA, CPA, CGA, CMA) an asset, or currently enrolled
Extensive experience and knowledge of all aspects of corporate accounting and financial management
Knowledge of all relevant Canadian and USA Federal, Provincial/State, and local requirements regarding financial records
Ability to work in a fast-paced environment, strong work ethic and positive team attitude
Experience with query building and reporting writing (Tableau)
Advanced knowledge of MS Office (specifically Excel)
Experience with enterprise accounting software packages (or similar)
Proficient communication, interpersonal, and organizational skills
Experience in construction industry in a multi-currency organization is an asset

Job Types: Full-time, Permanent

Benefits:

Company events
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care

Schedule:

Monday to Friday

Supplemental pay types:

Bonus pay

Education:

Bachelor's Degree (preferred)

Experience:

Canada/US Accounting: 4 years (required)

Language:

English (required)

Licence/Certification:

Chartered Professional Accountant (preferred)

Work Location: In person

International Cooling Tower Inc.

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