Senior Accountant

Posted Yesterday

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Job Details

Full Time

Location

Vancouver, BC

Salary

dollar sign 85,000 to 95,000 per year

Job Description

Horizon Recruitment is recruiting for a Senior Corporate Accountant to support the accounting and financial reporting of Europe and Asia corporate business units. Reporting to the Assistant Controller, the successful candidate will work closely with Finance and business unit stakeholders to deliver accurate reporting, strengthen financial processes, and provide useful analysis that supports business decisions.

Responsibilities:

Prepare monthly corporate accounting and reporting packages, including supporting schedules and variance explanations.
Lead monthly intercompany reconciliations and resolve discrepancies.
Complete month-end journal entries, accruals, and related close activities.
Prepare and coordinate IFRS 16 accounting entries.
Manage fixed asset capitalization and monthly depreciation processes.
Maintain prepaid expense schedules and related amortization.
Oversee the accounts receivable ledger, including chargeback invoicing, collections, and investigation of overdue balances.
Prepare transfer pricing calculations and tax filings.
Support year-end audits and profitability adjustments.
Analyze month-over-month and quarter-over-quarter variances and communicate key findings.
Prepare quarterly reporting deliverables for the parent company.
Provide financial reports and analysis to business unit leaders as needed.
Mentor and support Corporate Accountants.
Respond to ad hoc financial analysis and reporting requests.
Identify opportunities to improve processes, tools, and collaboration while supporting environmental sustainability and corporate social responsibility initiatives.

Requirements:

CPA designation or equivalent preferred.
Minimum 4 years of full-cycle accounting experience.
Real estate accounting experience is an asset.
Advanced Excel skills.
Knowledge of Yardi, Elevate, and Concur is an asset but not required.
Strong written and verbal communication skills.
Ability to build and maintain effective working relationships with a range of stakeholders.
Strong organization and time management skills, with the ability to manage competing priorities and tight deadlines.
High attention to detail and a strong sense of ownership and urgency.
Ability to work independently while contributing effectively as part of a team.
Curious, adaptable, and motivated to identify and implement improvements.

Remuneration:

$85,000 - $95,000

Only candidates eligible to work in Canada will be considered

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

About Horizon Recruitment Inc.

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance and Supply Chain. Horizon provides search services on an interim and permanent basis with a specific focus on professional and middle management recruitment. Since our inception, Horizon Recruitment has established a significant presence in the market and has quickly become one of the most trusted names in our business. Our Supply Chain practice supports large scale capital construction projects with procurement and contract management resources. Our clients also engage us to assist them in identifying resources for demand planning, forecasting and analysis within their high technology environments. Corporate supply chain teams hire our consultants to assist them through process and innovation projects, including implementing continuous process improvement methodologies. Our Finance practice supports corporate accounting and finance departments with individuals who perform a variety of standard and complex tasks ranging from period end reporting to tax, treasury and complex financial modeling for mergers and acquisitions. We assist risk departments with audit and review, along with compliance issues.

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