Sr Accountant
Apply NowCompany: Canada PSAV
Location: Mississauga, ON L4T 4M6
Description:
Position Overview
The Sr. Accountant is responsible for controlling and analyzing the asset, liability, and expense accounts to insure that proper expenses are reported and to insure that these accounts are properly reflected on the Company's books and records. This position is also responsible for the preparation and maintenance of monthly entries and account analyses of the more complex accounting areas and certain financial and managerial reporting
Key Job Responsibilities
Month End Close
Complete journal entries for all areas assigned, as required, within the close calendar deadlines
Analyze results for all areas assigned to identify issues and contribute to a timely and appropriate resolution.
Complete assigned month-end schedules and month-end reporting
Account Analysis
Manage the weekly revenue forecast reporting
Analyze results for all areas assigned creating detailed analysis of week-over-week results
Research and analyze monthly financial statement variances
Additional reporting and data analysis as required
Kronos Management:
Manage the schedule roster of employees
Partner with field staff to ensure timely and accurate hourly time submissions
Complete the weekly closing and reconciliation of approved timecards
Complete the reporting of timecards to the payroll system UltiPro
Prepare the job cost reporting on payroll expenses
Account Support
Perform other duties as assigned from the Accounting Department
Job Qualifications
Minimum of a BS/BS in Accounting or Finance
3-5 years' experience working in an accounting department
Completion or current enrollment in CPA program
Ability to handle multiple activities to accomplish a goal while using logic to solve problems
High level of detail and accuracy when responding to requests as well as financial reporting.
Working knowledge of all accounting functions and related principles (including Accounts Receivable, Accounts Payable, Payroll and General Ledger)
Intermediate level working knowledge of Excel
Understanding of analysis and reporting with ability to apply it to the business
Ability to work independently and make appropriate decisions based on accounting standard
Competencies
Deliver World Class Service
Hospitality
Ownership
Do The Right Thing
Demonstrates Self-Awareness
Drive Results
Ensures Accountability
See The Big Picture
Decision Quality
Manages Complexity
Value People
Collaborates
The approximate salary range is based on skills & experience $74,160 - $90,846 per year.
Work Environment
Office
Work is performed primarily in an office environment. Working times may include irregular hours and on-call status including days, evenings, weekends and holidays. Team members must adhere to appearance guidelines as defined by Encore based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.
The Sr. Accountant is responsible for controlling and analyzing the asset, liability, and expense accounts to insure that proper expenses are reported and to insure that these accounts are properly reflected on the Company's books and records. This position is also responsible for the preparation and maintenance of monthly entries and account analyses of the more complex accounting areas and certain financial and managerial reporting
Key Job Responsibilities
Month End Close
Complete journal entries for all areas assigned, as required, within the close calendar deadlines
Analyze results for all areas assigned to identify issues and contribute to a timely and appropriate resolution.
Complete assigned month-end schedules and month-end reporting
Account Analysis
Manage the weekly revenue forecast reporting
Analyze results for all areas assigned creating detailed analysis of week-over-week results
Research and analyze monthly financial statement variances
Additional reporting and data analysis as required
Kronos Management:
Manage the schedule roster of employees
Partner with field staff to ensure timely and accurate hourly time submissions
Complete the weekly closing and reconciliation of approved timecards
Complete the reporting of timecards to the payroll system UltiPro
Prepare the job cost reporting on payroll expenses
Account Support
Perform other duties as assigned from the Accounting Department
Job Qualifications
Minimum of a BS/BS in Accounting or Finance
3-5 years' experience working in an accounting department
Completion or current enrollment in CPA program
Ability to handle multiple activities to accomplish a goal while using logic to solve problems
High level of detail and accuracy when responding to requests as well as financial reporting.
Working knowledge of all accounting functions and related principles (including Accounts Receivable, Accounts Payable, Payroll and General Ledger)
Intermediate level working knowledge of Excel
Understanding of analysis and reporting with ability to apply it to the business
Ability to work independently and make appropriate decisions based on accounting standard
Competencies
Deliver World Class Service
Hospitality
Ownership
Do The Right Thing
Demonstrates Self-Awareness
Drive Results
Ensures Accountability
See The Big Picture
Decision Quality
Manages Complexity
Value People
Collaborates
The approximate salary range is based on skills & experience $74,160 - $90,846 per year.
Work Environment
Office
Work is performed primarily in an office environment. Working times may include irregular hours and on-call status including days, evenings, weekends and holidays. Team members must adhere to appearance guidelines as defined by Encore based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.