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Job Description
Senior Accountant
Scope of Position
The Senior Accountant has overall responsibility to prepare balance sheets, profit and loss statements, statement of cash flows, budget preparation, other financial reports for EDF EN Canada and its affiliated companies, and work directly with Company auditors.
Reports to: Controller
Division/Department: Accounting/Administration
Location: Toronto, Canada
Responsibilities
- Prepares journal entries and schedules for every close
- Coordinate monthly financial closing and analyze income-related accounts for reasonableness to provide financial reports to management.
- Tracks and updates fixed assets and prepaid expenses utilizing the companies fixed asset accounting software
- Researches all inquiries regarding billing/invoicing by customer and project managers by pulling customer invoices vender invoices and making copies.
- Interface with Corporate finance/tax personnel regularly to ensure financial data in a timely manner.
- Interface with internal departments to compile financial data to satisfy corporate consolidation reporting requirements.
- Interface with operations personnel to create and manage entity budgets and account for variances.
- Perform monthly cash reconciliations and various balance sheet account controls to ensure accuracy.
- Compile financial data for corporate tax reporting to comply with federal and state government requirements.
- Performs other duties and tasks as assigned by direct supervisor or his/her designee.
Qualifications
- Familiar with various Microsoft software programs including but not limited to Word, Outlook, Excel, and PowerPoint.
- Experience with SAP FI/CO
- Bachelors degree (or equivalent) in accounting or finance, or related field.
- A minimum of 5 years experience working within an Accounting Department (preferably mid-size to large company), or within Public Accounting
- Certification as a CGA, CMA, CA desirable but not required.
- Excellent administrative, organizational and communication skills required.
- Working knowledge of French would be an asset
- Experience for Engineering or construction projects would be an asset
- Highly motivated, self-starter, friendly personality and good team player.
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