Senior Accountant Consultant
Michael Page International Inc.
- A rapidly growing leader in the energy industry
- Provides valuable opportunities to collaborate with experienced colleagues
- Assist with daily corporate accounting operations, including month-end, quarter-end, and year-end close activities, ensuring financial accuracy, timeliness, and compliance with U.S. GAAP.
- Prepare and post journal entries, perform detailed account reconciliations, and maintain supporting schedules to ensure integrity of financial reporting.
- Manage key accounting areas such as intercompany balances, fixed assets, rebates, capital expenditures, and related reconciliations and analyses.
- Support preparation of monthly financial reporting packages, including working capital, capital expenditures, balance sheet activity, and variance analysis compared to prior periods.
- Provide documentation and support for external audits, ensuring timely response to audit requests and compliance with testing requirements.
- Assist with accounting integration for acquisitions, including post-merger accounting activities and related reporting adjustments.
- Partner with the Assistant Controller and accounting team to review financial results, explain fluctuations, and resolve discrepancies.
- Learn and utilize financial systems such as Sage (fixed assets), Concur (expense management), and OneStream (consolidation and reporting).
- Contribute to ongoing process improvements and collaborate across multiple business units to enhance efficiency and accuracy.
- Help maintain strong internal control environments to protect company assets and support audit readiness.
The Successful Applicant
- Requires a Bachelor's degree in Accounting or Finance; advanced degree or CPA designation is highly desirable.
- Brings 5+ years of progressive accounting experience, preferably in a corporate environment with multiple entities or business units.
- Solid command of U.S. GAAP and foundational accounting principles.
- Demonstrated experience supporting close cycles, preparing reconciliations, and producing accurate financial reports.
- Highly proficient in Microsoft Excel, including advanced functions such as pivot tables, VLOOKUP/XLOOKUP, and complex formulas.
- Familiarity with ERP platforms and financial reporting systems used for accounting and consolidation processes.
- Strong critical thinking skills with the ability to analyze data, troubleshoot issues, and resolve discrepancies efficiently.
- Capable of handling multiple competing priorities while consistently meeting deadlines in a dynamic, fast-moving environment.
- Strong interpersonal and communication skills with the ability to collaborate effectively across departments.
- Background in public accounting or external audit is beneficial.
- Exposure to mergers, acquisitions, or enterprise system implementations is considered an asset.
Vacancy posted 4 days ago
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