Senior Accountant

Job Overview

The Senior Accountant is responsible for supporting the North American Finance team by ensuring the timely and accurate completion of month-end close activities, financial reporting, reconciliations, and financial analyses. Reporting to the Regional Controller, this role prepares and reviews financial information, supports public reporting requirements, assists with audit activities, and helps maintain and strengthen strong internal controls across North American corporate entities. The ideal candidate is detail-oriented, collaborative, and able to manage multiple priorities in a fast-paced environment while maintaining a high degree of accuracy.

Key Responsibilities

• Reports to the NA Regional Controller and prepares and remits monthly/quarterly workpapers and financial statement packages for review for purposes of public reporting in Canada.

• Assists with month-end, quarter-end, and year-end close activities, including support for internal and external audit requirements.

• Reviews monthly workpapers for payroll, intercompany billings, timesheet, expense reimbursement, insurance allocation in addition to other workpapers prepared by the finance team members attributable to the North American Corporate Entities.

• Reviews monthly management fee calculations and related billings. Prepares monthly labor billings.

• Performs bank reconciliations related to the North American Corporate Entities.

• Monitors intercompany invoices for accuracy in presentation, monthly reconciliation.

• Monitors labor costs of the North American Corporate Entities to ensure billable rates and intercompany bills are properly calculated and remitted in accordance with the terms of the Agreements.

• Reviews SG&A analysis reports, assists with quarterly Business Reviews for the North American Corporate entities.

• Reviews lease journal entries, payroll journal entries, and other monthly procedures related to the North American Corporate Entities.

• Ensures that processes within the North American Corporate entities are consistent amongst each other through the implementation of controls, standardized master workpapers and financial groupings.

• Prepare and post journal entries to support monthly financial close.

• Analyze account variances and investigate discrepancies.

• Assist with internal and external audit requests by preparing supporting schedules and documentation.

• Identify opportunities to improve accounting processes and strengthen internal controls.

• Performs other duties as assigned.

• Required Skills:

Yêu cầu công việc

• Required Skills: Strong knowledge of accounting principles, financial reporting, and month-end close processes; Excellent analytical, organizational, and problem-solving skills with exceptional attention to detail;

- Ability to prioritize multiple deadlines while maintaining accuracy in a fast-paced environment;

- Strong verbal and written communication skills with the ability to collaborate across departments and global teams;

- Demonstrated ability to work independently while contributing effectively within a team environment;

- Advanced Microsoft Excel skills, including pivot tables, lookups, and financial analysis functions;

- Experience with Microsoft Dynamics 365 Finance & Operations preferred.

• Experience: 3+ years of progressive accounting experience;

- Experience preparing journal entries, account reconciliations, and financial statement support;

- Knowledge of US GAAP required; IFRS experience preferred;

- Experience with percentage-of-completion (POC) revenue recognition is preferred;

- Intercompany accounting, foreign currency transactions, and multi-entity organizations experience preferred;

- Industry experience in construction, manufacturing, engineering, or renewable energy is an asset.

• Education: Bachelor’s Degree in Accounting, Finance or related field; CPA, preferred though not required

Quyền lợi

• Thưởng: Holiday and Tet bonuses
• Chăm sóc sức khoẻ: Participation in social insurance, health insurance, and unemployment insurance as required by VN
• Khác: Opportunity to work in a professional, dynamic environment with clear career advancement prospects.