Senior Accountant- Consolidations
About the role
Senior Accountant - Consolidations
Job Location: Ottawa, ON
Job Type: Permanent
LeverageTek is actively seeking a Senior Accountant, Consolidations for a permanent position with its Ottawa/Gatineau-based customer.
Work Location
The successful candidate will be required to work on-site 4x/week at the customer headquarters in Gatineau, QC.
Key Tasks
• Help coordinate and execute the quarterly consolidation and close process that drives the financial statements or the organization
• Prepare, record journal entries (depreciation/amortization/etc.) and complete monthly general ledger close functions for assigned areas, examples include Property, Plant and Equipment (“PPE”), Asset Retirement Obligation (“ARO”), and intangibles (collectively “Fixed Assets”), Long-Term Debt, Financial Instruments, etc.
• Prepare and record journal entries to convert and compare US GAAP and IFRS ledgers.
• Prepare supporting schedules and analysis required for financial statements and disclosures, management reporting, and audit evidence including variance analysis and cash flow.
• Assist with other SOX Compliance responsibilities
• Assist with automation and system process improvement projects
• Assist with technical accounting and non-recurring transactions, such as acquisitions and divestitures
Key Qualifications
• Must hold a recognized professional accounting designation (Canadian CPA)
• Minimum 4+ years of relevant work experience in corporate financial statement experience
• Prior experience with Big 4 auditing firms such as Deloitte, PwC, EY, and KMP
About LeverageTek Staffing Solutions
Thank you for taking the time to apply. Since our company’s inception in March 2003, LeverageTek Staffing Solutions has worked resolutely to become one of the industry’s most recognized and trusted suppliers of complete cross-functional staffing services. With hundreds of successful engagements to our credit with many of North America’s leading public and private sector organizations, we are the experts in identifying, deploying, and supporting talented individuals to customers across all sectors, including academia, aerospace, aviation, finance, government, health care, high tech, military, not-for-profit, and more.
Our responsive service and ability to deliver the right fit, on time and within budget, typically leads to repeat engagements and a long-standing relationship.
Accessibility accommodations are available upon request.
About LeverageTek Staffing Solutions
Founded in 2003, LeverageTek provides end-to-end, cross-functional staffing solutions throughout North America. We are a trusted partner to leading private and public sector organizations and experts in talent solutions that create optimal business outcomes.
We offer contract and permanent staffing, executive search, talent mapping, management consultancy, and contractor management.
And don’t let our name fool you. Our company’s roots are in technology, but we are also a leader in accounting and finance, sales and marketing, legal, and human resources talent acquisition.
Most of all, we understand that earning your long-term partnership starts with responsiveness, diligence, and knowing what the right fit means for you.
Senior Accountant- Consolidations
About the role
Senior Accountant - Consolidations
Job Location: Ottawa, ON
Job Type: Permanent
LeverageTek is actively seeking a Senior Accountant, Consolidations for a permanent position with its Ottawa/Gatineau-based customer.
Work Location
The successful candidate will be required to work on-site 4x/week at the customer headquarters in Gatineau, QC.
Key Tasks
• Help coordinate and execute the quarterly consolidation and close process that drives the financial statements or the organization
• Prepare, record journal entries (depreciation/amortization/etc.) and complete monthly general ledger close functions for assigned areas, examples include Property, Plant and Equipment (“PPE”), Asset Retirement Obligation (“ARO”), and intangibles (collectively “Fixed Assets”), Long-Term Debt, Financial Instruments, etc.
• Prepare and record journal entries to convert and compare US GAAP and IFRS ledgers.
• Prepare supporting schedules and analysis required for financial statements and disclosures, management reporting, and audit evidence including variance analysis and cash flow.
• Assist with other SOX Compliance responsibilities
• Assist with automation and system process improvement projects
• Assist with technical accounting and non-recurring transactions, such as acquisitions and divestitures
Key Qualifications
• Must hold a recognized professional accounting designation (Canadian CPA)
• Minimum 4+ years of relevant work experience in corporate financial statement experience
• Prior experience with Big 4 auditing firms such as Deloitte, PwC, EY, and KMP
About LeverageTek Staffing Solutions
Thank you for taking the time to apply. Since our company’s inception in March 2003, LeverageTek Staffing Solutions has worked resolutely to become one of the industry’s most recognized and trusted suppliers of complete cross-functional staffing services. With hundreds of successful engagements to our credit with many of North America’s leading public and private sector organizations, we are the experts in identifying, deploying, and supporting talented individuals to customers across all sectors, including academia, aerospace, aviation, finance, government, health care, high tech, military, not-for-profit, and more.
Our responsive service and ability to deliver the right fit, on time and within budget, typically leads to repeat engagements and a long-standing relationship.
Accessibility accommodations are available upon request.
About LeverageTek Staffing Solutions
Founded in 2003, LeverageTek provides end-to-end, cross-functional staffing solutions throughout North America. We are a trusted partner to leading private and public sector organizations and experts in talent solutions that create optimal business outcomes.
We offer contract and permanent staffing, executive search, talent mapping, management consultancy, and contractor management.
And don’t let our name fool you. Our company’s roots are in technology, but we are also a leader in accounting and finance, sales and marketing, legal, and human resources talent acquisition.
Most of all, we understand that earning your long-term partnership starts with responsiveness, diligence, and knowing what the right fit means for you.