Senior Accountant

Posted 3 months ago
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Job Description

Senior Accountant - Healthcare - IT - Logistics - Hospitality - Warehouse
Job title: Senior Accountant

Company: Vaco

Job description: About the Company
Our client is a leader in business aviation. They are looking for a Senior Accountant to join their team!Why Work Here

  • There are opportunities to progress within the role.
  • You will have the chance to be part of system implementations.
  • The environment is fast-paced and managed by private equity.

About the Opportunity

  • Responsible for financial reporting of 4 US subsidiaries
  • Prepare monthly financial statements (balance sheet, profit and loss statement)
  • Partner with general manager and department managers of each subsidiary and prepare monthly budget to actual variance analysis
  • Perform monthly balance sheet reconciliations
  • Prepare weekly KPI dashboards and distribute to executives
  • Design and distribute internal reports upon request
  • Continuous improvement of month-end reporting processes
  • Prepares and or/approves journal entries with appropriate support and documentation
  • Review contracts and prepare accounting memo for complex transactions
  • Perform quarterly debt covenant analysis
  • Lead year-end audit and be the main point of contact for auditors
  • Address accounting inquiries by researching and interpreting accounting policy and regulations
  • Assist with new ERP system and operating system implementation
  • Guide accounts receivable and accounts payable specialists on proper treatment of transactions
  • Daily treasury management including cash management, ACH and wire protocols and reporting
  • Insurance risk management including contract review, insurance renewals, certificate reconciliations and risk mitigation
  • Review vendor invoices and payments by verifying documentation, account coding and approval
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions

About You

  • CPA or CPA student
  • 3 years’ experience in audit or accounting/finance
  • Strong accounting technical and internal control background; familiarity with US GAAP is an asset
  • Experience in consolidation is preferred
  • Strong Excel skills

Salary Range
$85,000 to $90,000 /yearHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #417988.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Expected salary: $85000 – 95000 per year

Location: Mississauga, ON

Job date: Thu, 25 Jul 2024 00:50:40 GMT

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