Logo of Huzzle

Senior Accountant

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • Calgary

AI generated summary

  • You need 4+ years in intercompany/general ledger accounting, experience with intercompany transactions, SAP or similar ERP, Power BI, and intermediate Excel skills.
  • You will process debit runs, reconcile intercompany balances, prepare monthly reconciliations, assist with system implementations, and conduct ad hoc financial analysis and reporting.

Requirements

  • 4+ years of Intercompany or General ledger accounting experience
  • Intercompany transaction experience
  • Hands on experience with SAP or equivalent ERP accounting software
  • Power BI utilization
  • Intermediate Microsoft Excel Skills

Responsibilities

  • Process weekly Debit Runs/FinPay and clear open items as needed;
  • Prepare Outgoing Intercompany ITAs (income tax account);
  • Reconcile intercompany balances and perform reclassifications at month end if needed, including system-generated I/C invoices and manual adjustments;
  • Perform Revaluation of Foreign Currency transactions;
  • Prepare monthly balance sheet reconciliations;
  • Assist with system implementations and perform user acceptance training;
  • Prepare ad hoc financial analysis and reports
  • Support as needed with special projects

FAQs

What is the duration of the Senior Accountant contract?

The Senior Accountant position is an 18-month contract.

What key responsibilities will the Senior Accountant have?

The Senior Accountant will be involved in processing weekly Debit Runs/FinPay, preparing outgoing intercompany ITAs, reconciling intercompany balances, performing revaluation of foreign currency transactions, preparing monthly balance sheet reconciliations, assisting with system implementations, and preparing ad hoc financial analysis and reports.

What are the must-have qualifications for this position?

Candidates must have 4+ years of intercompany or general ledger accounting experience, intercompany transaction experience, hands-on experience with SAP or equivalent ERP accounting software, Power BI utilization, and intermediate Microsoft Excel skills.

Is SAP experience mandatory for this role?

While SAP experience is a nice-to-have, it is not mandatory for the role.

Will there be support for special projects?

Yes, the Senior Accountant will provide support as needed for special projects.

Are there opportunities for growth within the company?

Yes, Aston Carter emphasizes ensuring growth opportunities for its employees.

What is the company policy on diversity and inclusion?

Aston Carter prioritizes diversity, equity, and inclusion by hiring diverse talent and maintaining an inclusive environment through ongoing self-reflection and recognition efforts.

Can I request reasonable accommodation during the application process?

Yes, you can request reasonable accommodation by emailing astoncarteraccommodation@astoncarter.com for other accommodation options.

Is experience with foreign currency transactions required for this role?

Yes, experience with revaluation of foreign currency transactions is a part of the key responsibilities.

What types of software proficiency are expected for this position?

Candidates should have hands-on experience with SAP or equivalent ERP accounting software and should be proficient in Microsoft Excel and Power BI.

Seeking Solvers

Human Resources
Industry
1001-5000
Employees
1997
Founded Year

Mission & Purpose

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.