Corporate Accountant

Our client is looking for a Corporate Accountant for a 12-month opportunity

Reporting to the Accounting Manager, the Corporate Accountant will be responsible for full‑cycle accounting and transactions, GL coding, month‑end close processes, account reconciliations, and support for year‑end audit. This hands‑on role manages accounting transactions for a portfolio of divisions within the Corporate U.S. Group and collaborates with other accounting professionals in the Corporate North America Accounting Team.

• Complete the month/quarter/year end close process and account reconciliations in a timely manner with a focus on continuous improvement.
• Create journal entries with accurate coding of GL accounts and cost centers.
• Reconcile all balance sheet and key income statement accounts.
• Complete data loads for financial consolidation to One Stream for actuals and forecast/budgets.

• Identify areas of improvement for transaction level processing within the department.
• Perform complex GL postings and reconciliations to ensure accuracy on financial reporting and to identify and correct any unusual items.

• Assist in preparing entries for the group’s investments and financing operations such as external investments, revaluations/adjustments.
• Assist in tasks and ad hoc projects when needed.

• CPA or close to designation
• Minimum 3 years of progressive experience in accounting roles.
• Strong attention to detail and analytical skills.
• Experience with full cycle accounting.
• Proven ability to manage multiple priorities in a fast‑paced environment and meet tight deadlines.
• Strong Microsoft Excel skills.
• Experience with ERPs, SAP S4
  
  Hanna, HFM or One Stream would be highly preferred.

$40.00 / Hour