Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Manufacturing company and work in a Hybrid Environment. In this role, you will be handling financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position requires top-notch analytical skills and the ability to work in a fast-paced environment. The company is proud to offer excellent compensation, as well as benefits and advancement opportunities.
How you will make an impact
â— In collaboration with team, ensures that all monthly, quarterly, annual financial statements and related schedules are produced in a timely fashion with SOX, GAAP, and corporate policies.
â— Involved in full cycle month end activities in compliance with company policies and procedures.
â— Responsible for other financial reports and analytical work such as intercompany balance reconciliation, monthly accruals, journal entry logs, spreadsheet SOX control log.
â— Prepare Balances Sheet reconciliation and Hard Close Binder timely & accurately.
â— Preparation of financial statements and analysis, including Management Estimates, EBITDA Bridge and ART timely & accurately
â— Prepares a variety of reports periodically or as requested.
â— Considers the need for new or changed controls. Assists in implementing adequate internal controls throughout organization.
â— Maintains proper documentation of all local procedures and internal controls to be followed during the monthly close process.
â— Share best practices with other team members.
â— Strives for continuous improvement of procedures and processes pertaining to the monthly accounting close.
◠Responsible for preparation and submission of the monthly STAT’s Canada reports and manufacturing surveys.
â— Perform additional ad-hock analysis and reporting, as requested.
â— A formal Accounting designation. (CPA)
â— Big 6 Public Accounting Experience is highly desired.
â— Minimum of 4 years of previous accounting experience in a manufacturing environment is a strong asset.
â— Self-motivated and result oriented.
â— Strong Analytical skills which involves financial analysis, key trends analysis and business case analysis.
â— A self-starter who is positive, energetic, innovative and not afraid to take initiative.
â— Experienced with ERP systems
â— Sound planning and organizational skills and the ability to handle multiple concurrent assignments
â— Demonstrated ability to work in an open group environment and deal with cross-functional management team.
Job ID: 125318
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