Job Description

ROLE OVERVIEW:

We are seeking a highly skilled Senior Accountant to join our finance team. The successful candidate will play a crucial role in managing accounting functions, ensuring compliance with company policies and internal controls and providing financial insights to support our business objectives. 

MAJOR DUTIES AND RESPONSIBILITIES:

• Review and approve purchase orders of all entities daily
• Post and verify the payroll data for all entities monthly
• Facilitate the approval process of fixed asset acquisitions and disposals
• Conduct month-end and year-end closing processes, including recurring entries, intercompany reconciliations, and maintenance of monthly schedules, ensuring accurate reconciliation to the general ledger.
• Prepare and conduct quarterly and yearly variance analysis (e

• .g.  budget vs actual and prior periods).
• Generate monthly division reports for distribution to sales teams.
• Develop and upload annual and quarterly budgets and forecasts.
• Compile quarterly financial data to support Head Office financial reporting.
• Conduct profitability analysis.
• Act as the primary contact for audits (internal and external), collaborating with the Accounting Manager to ensure compliance with IFRS and internal controls.
• Prepare and analyze financial statements, ensuring accuracy and compliance with IFRS.
• Prepare quarterly VAT filings for all entities
• Collaborate with cross-functional teams to provide financial insights that support decision-making
• Prepare ad hoc reports and assist in special projects as requested by the Director of Finance and Investments and Accounting Manager.
• Provide backup support for other finance functions as needed.

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