Senior Accountant

Senior Accountant

 Who we are: 

S&P Data Digital LLC are an entrepreneurial company in the technology industry is currently looking for a Senior Accountant. The Senior Accountant will have a direct reporting line into the Controller, with responsibility for the day-to-day accounting and finance operation.

We offer a laid back and casual work environment, interesting technical work with responsibilities for Monthly Financial Statement Preparation and Analysis and Accounts Payable management, and an attractive compensation package. Located in Toronto, close to the TTC, and available parking, this is an exciting opportunity

It is expected that this position will be based on premises at our Downtown Toronto location but there maybe an option to work from home some of the time.

Salary – 75k-85k + Benefits - based upon experience.

What you will be doing: 

• Ensure that transactions are recorded accurately in Microsoft Dynamics, in accordance with IFRS reporting standard
• Processing day to day financial transactions including verifying, classifying, posting and recording Accounts Payables and monthly entries for multiple entities
• Able to understand and modify complex accounting processes to achieve efficiencies and reduce manual intervention.
• Assist with month end close including preparing month end journal entries including accruals and intercompany entries.
• Facilitating payment of invoices due by sending bill reminders and contracting customers
• Managing intercompany reconciliation and resolve discrepancies.
• Support the annual budget and biannually P&L forecasting
• Bank Reconciliations, Bank Statement Management, Cheque runs, and Deposits
• Produce error-free accounting reports and present their results and spot errors where and when occur and suggest ways to improve efficiency
• Analyze financial information and summarize financial status
• Prepare cost reports (variance analysis / forecasting) on a monthly basis to management
• Assist in preparation of financial statements according to schedule
• Review and recommend modifications to accounting systems and procedures and maintaining proper documentation of all financial procedures
• Assist in the implementation of internal financial processes and procedures to ensure the accurate recording of all revenue and expense transactions for the school.
• Review and assist in the establishment and maintenance of a robust internal control and compliance environment to ensure external and internal reporting is free of material misstatement.
• Ensure accounting treatment is consistent and aligned with Group accounting policies
• Liaise with our senior management to improve financial procedures
• Additional ad-hoc analysis and reporting, as requested. Other duties and analysis as assigned
• The chance to work in a supportive and friendly work environment

What you bring:  

• 5+ years of progressive accounting experience with thorough knowledge of basic accounting concepts and procedures, general ledger functions and the month-end/year-end close process
• Experienced with ERP systems, preferably Microsoft Dynamics (previously known as Great Plains)
• Experience of Receivables, Accounts Payables and Month End
• Detail oriented with strong work ethic and exceptional time management skills.
• Excellent communication, written and oral.
• Intermediate to advanced Excel user including pivot tables, VLOOKUPS, complex formulas, etc.
• Self-motivated and result oriented who is positive, energetic and willing to take initiative.
• Understanding of GAAP and IFRS is an asset
• Strong interpersonal skills, people management skills and emotional intelligence.
• Ability to multitask, manage multiple priorities and work with minimal supervision in a high‐growth, fast‐paced environment.
• Self-starter with a self-sufficient approach
• Accuracy and attention to detail
• “Roll up sleeves” approach in order to accomplish all necessary tasks.
• Ability to handle multiple tasks

What we offer:  

• Fun office culture. Employee engagement activities, Employee recognition and achievement milestones
• We have Great Benefits: HEALTH + DENTAL + VISION (We’ve got you covered!)
• There is plenty of room for GROWTH
• We provide you with fully PAID training
• S&P Data is an Equal Opportunity Employer

S&P Data is an equal opportunity employer: 

We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law.