Senior Accountant, Financial Reporting

Horizon Recruitment Inc. has been engaged to conduct a search for a Senior Accountant, Financial Reporting focused on corporate reporting. Working with a talented team, this person will work with other parts of the finance team to deliver the consolidated financial statements and external reporting in compliance with all regulatory and US GAAP requirements.

Responsibilities:

1. Prepares monthly consolidation working papers and monthly reports for Finance Leadership team.
2. Assists with the preparation and review of regulatory filings.
3. Reviews certain monthly working papers prepared by Finance Operations.
4. Prepares/reviews audit working papers and fields queries from external and internal auditors.
5. Reviews journal entries and prepares analysis related to all major financial statement captions. Reviews less complex analysis to ensure accuracy of financial reporting.
6. Review and manage annual and quarterly financial statements for statutory reporting.
7. Assists in resolving complex accounting reconciliations.
8. Assists with review, analysis, and documentation of accounting policies and procedures.
9. Assists with process redevelopment and enhancement of internal controls.
10. Assists with preparation of annual budget and quarterly forecasts.
11. Assists with finance transformation projects to optimize the financial close and reporting processes by leveraging best practices and technology.
12. Provides training to new team members, including Finance Operations, as needed.
13. Performs other duties as required.

Requirements:

1. 5+ years of experience ideally with a combination of public practice and industry experience (CPA, CA designation preferred).
2. Experience with US and/or international entities considered an asset.
3. Experience with international operations, foreign currency transactions, and intercompany transactions.
4. Strong knowledge of complex account reconciliations.

Rewards:

1. $90,000 - $105,000 + Bonus.

**Only candidates eligible to work in Canada will be considered**