Senior Corporate Accountant

Robert Half

  • Vancouver, BC
  • 42,75-49,50 $ par heure
  • Temporaire
  • Temps-plein
  • Il y a 16 jours
Job Description:We are looking for a dedicated Senior Corporate Accountant to join our team on a contract basis in Vancouver, British Columbia. In this role, you will play a key part in preparing and consolidating financial statements, ensuring compliance with reporting standards, and collaborating with various teams to support financial operations. This is an exciting opportunity to contribute to a dynamic manufacturing environment while leveraging your expertise in financial reporting and audits.Responsibilities:
  • Consolidate financial statements on a monthly, quarterly, and annual basis for multiple entities, utilizing Excel and SAP S4 Hana.
  • Prepare elimination entries and reconcile inter-company transactions to ensure accurate financial reporting.
  • Develop detailed working papers and financial statements, including income statements, balance sheets, and cash flow statements, for month-end, quarter-end, and year-end processes.
  • Actively participate in year-end audits, collaborating closely with external auditors to address inquiries and ensure compliance.
  • Support acquisition activities and provide ad hoc financial reports as requested by the operational team.
  • Assist with the implementation of financial reporting standards across entities, ensuring consistency and accuracy.
  • Analyze consolidation processes and identify opportunities for improvements to enhance efficiency.
  • Collaborate with the accounting and operational teams to maintain alignment on financial goals and objectives.
Requirements:
  • A minimum of 5 years of experience in financial consolidation, including preparing elimination entries and adjustments for parent and subsidiary entities.
  • Proven expertise in preparing comprehensive financial statements, including income statements, balance sheets, and cash flow statements.
  • Hands-on experience with external audits, including liaising with auditors and addressing their requirements.
  • Proficiency in using SAP S4 Hana and OneStream for financial consolidation and reporting.
  • Strong understanding of financial reporting standards and practices within the manufacturing industry.
  • Exceptional attention to detail and the ability to manage multiple priorities effectively.
  • A collaborative and proactive attitude with a willingness to learn and improve processes.
  • Previous experience in public practice is an asset, providing strong insights into audit and financial reporting expectations.

Robert Half