Senior Accountant

The Position:

This position will report directly to the VP, Finance Bacchus Portfolio, and work as part of the broader Finance team. They will be a key part of portfolio reporting as well as working with the portfolio business units to improve group reporting and internal processes and controls.

The ideal candidate will have a solid grounding in accounting, finance, and general business concepts, with superior analytical skills, a strong work ethic, and great interpersonal skills.

Essential Duties and Responsibilities:

Responsible for monthly portfolio accounting tasks, such as posting journal entries, distributing intercompany charges, processing of invoices, booking cash entries and maintaining general ledger accounts.

Perform and review account reconciliations and identify areas of weakness across the portfolio.

Assist in the preparation and review of multiple business unit deliverables to close quarter/year ends including note disclosures.

Analyze newly acquired business' accounting and reporting practices and implement consistent reporting in line with corporate requirements.

Perform monthly and quarterly financial analysis of variances from forecast and actual financial results.

Assist with Risk Control Matrix creation, review, and testing at both newly acquired and existing businesses.

Take responsibility for the administration and support of Portfolio Finance application including Adaptive Planning

Be the key point of contact and support for Portfolio Finance in all systems related issues with Great Plains, Blackline and BPC

Frequent interaction with the corporate finance team on various ad-hoc requests.

Assistance with ad-hoc assignments as required.

Qualifications and Skills:

University or college degree in business or accounting. Accounting designation is preferred.

More than 5-7 years finance or corporate accounting experience, with experience in a technology-based environment being an asset.

Advanced knowledge of Excel is required, as are excellent analytical and communication skills.

In-depth knowledge of accounting principles, practices, and applications under IFRS.

Experience working with Great Plains and BPC consolidation software is an asset.

Attention to detail with an emphasis on time management to effectively meet deadlines.

Self-driven and motivated.

Exciting Benefits we offer:

Market-leading Salary

Medical Coverage – Self & Dependents

Parents Medical Coverage

Provident Fund

Employee Performance-based bonuses

Home Internet Subsidy

Conveyance Allowance

Profit Sharing Plan [Tenured Employees Only]

Life Benefit

Child Care Facility

Company Provided Lunch/Dinner

Professional Development Budget

Recreational area for in-house games

Sporadic On-shore training opportunities

Friendly work environment

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