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    remote senior audit accountant - Cambridge, ON, Canada - Lannick

    Lannick
    Lannick Cambridge, ON, Canada

    1 week ago

    Default job background
    Description
    Our client is in the machinery manufacturing industry. They are looking for a Senior Accountant to join their team
    Perform thorough review and reconciliation of balance sheet accounts to ensure accuracy and compliance with accounting standards (US GAAP); the review and reconciliations must be prepared on a timely basis, with clear identification of reconciling items with related solutions to prevent recurrence where possible, and clearly identified plans to clear unresolved reconciling items
    Help identify gaps in internal control environment, provide recommendations, and implement solutions to ensure continued robust internal controls
    Collaborate with cross-functional teams to provide financial insights and support decision-making processes on various projects (including and for example ERP implementations)
    Prepare Capital Expenditure templates (ensuring business case is fully supported) for submission to Head Office
    Conduct detailed income statement reviews, including comprehensive variance analysis for various business divisions
    5 years of accounting experience
    ~Proven experience as an Accountant with a focus on balance sheet reconciliations, income statement analysis, and internal controls
    ~ Strong understanding of US GAAP and its practical application in a corporate setting
    ~ Proficient in accounting software and advanced knowledge of Microsoft Excel
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