Senior Financial Accountant
Job Description
About Our Client:
Our client is seeking a professional Senior Financial Accountant with 3 - 5 years in a similar experience from a media agency or related field.
Responsibilities
- Oversee the full month-end, quarter-end and annual financial reporting activities for multiple legal entities
- Approve monthly revenue accruals, staff cost and operating expense accruals
- Provide support on final P&L’s and Balance Sheets for management review and approval
- Track all reporting deliverables (monthly actuals, YE and QE supplementary packs)
- Organize monthly variance analysis, analytics and commentary on month-end financial results vs forecast
- Participate in the execution of work to colleagues in other Finance pillars, business directors and external clients
- Review and resolve requests for information in a timely manner
Qualifications
- University Degree in business administration, finance or accounting
- Big 4 accounting firm experience (asset)
- 3 - 5 years in a similar experience from a media agency or related field
- CPA certification or close to completion
- Excellent understanding of the financial process and IFRS accounting standards
- Strong knowledge of general accounting practices and principles
- Detail oriented, professional and organized
- Proficient Microsoft Office skills
- Previous experience using MS Dynamics and SAP (asset)