Senior Financial Accountant

About GroupHEALTH  At GroupHEALTH, we're proud of the work we do - but it's how we do it that truly sets us apart. We're a fast-moving, ever-evolving, stable organization with deep roots and a bold vision: to transform the way Canadians experience benefits. We combine agility with long-term stability to create meaningful impact.
Here, you'll find more than just a job. You'll find a purpose-driven, people-first culture where kindness, collaboration, and curiosity thrive. Whether you've been here fifteen years or fifteen days, you'll notice right away - our people are genuinely invested in one another's success and delivering exceptional experiences to our clients and plan members.
About the Role  The Senior Financial Accountant will lead Group Reporting, Financial Reporting, and Treasury activities across the GroupHEALTH Family of Companies. This includes parent company consolidation submissions, month-end close, balance sheet and bank reconciliations, financial statement preparation and analysis, periodic reporting, annual audit support, and cash flow management. Reporting to the Senior Manager, Treasury and Group Reporting, the Senior Financial Accountant plays a key role in delivering accurate, timely reporting to our parent company.
This is a hybrid role, working a mix of days in office and days from home.
What to Expect in Your First 3 Months   First 30 Days:
Develop a strong understanding of the GroupHEALTH Family of Companies, learn the German parent company's Group Reporting requirements, and become familiar with ECON, including quarter-end close and reporting requirements.
First 60 Days:
Complete training on Sage Intacct financial reporting for executive and parent company reporting, complete training on balance sheet reconciliations, and become familiar with key accounts, transaction types, and month-end journal entries.
First 90 Days:
Develop a working understanding of the month-end close process, become familiar with the Dynamics GP configurations used in the reconciliation process, and complete the first two CEBS courses.
What You'll Do   Prepare quarterly reporting submissions to the German parent company system (ECON) for actual and forecast results, including note disclosures, as well as annual reporting for the multi-year plan
Update and maintain the 5-year plan financial model
Prepare weekly cash reporting
Manage daily banking and bank reconciliations
Prepare month-end journal entries
Complete balance sheet reconciliations and analysis
Manage tax remittances
Prepare monthly, quarterly, and annual reporting and financial statements
Support annual budgeting and quarterly reforecasting
Prepare annual audit files
Prepare quarterly PP&E, intangibles, and tax schedules
Prepare fixed asset schedules for various entities
Prepare quarterly consolidation entries using the Consolidation Workbook
What We're Looking For   CPA designation
Minimum of 5 years of accounting experience, including at least 2 years in a Senior Accountant or similar role
Advanced MS Excel skills
Strong written and verbal communication and presentation skills
Experience in financial reporting and month-end close is an asset

Experience with IFRS is an asset

Experience with consolidations is an asset

Experience with group benefits is an asset
Critical Competencies   A Job Knowledge & Professional Development - Fully understands the role and acts without being told what to do, with a continual focus on expanding knowledge of the role and the company.
A Curiosity & Innovation - Asks questions, respectfully challenges current processes, and brings new ideas that drive continual improvement.
An Organization & Planning - Plans and prioritizes efficiently, meets deadlines, and does not let important details slip through the cracks.
A Teamwork - Builds positive, collaborative relationships with peers and leaders and lends a helping hand whenever needed.
A Communication - Speaks and writes clearly and concisely, communicates respectfully, and follows through on commitments.
A Math & Computer Skills - Exhibits strong mathematical ability and is proficient with computers and new technology.
A Delivering WOW! - Takes ownership of the role, brings a positive, can-do attitude, and goes above and beyond to get the job done.
Compensation  At the time of this posting, the estimated annual base salary for this position is $85,000 - $90,000. Individual compensation within this range is determined by factors such as job-related skills, relevant experience, and education/training. This range…