- Assists with month-end close processes.
- Prepares accrual and adjusting journal entries (JE) as required based on financial review.
- Prepares account reconciliations for balance sheet and income statement accounts.
- Prepares and analyzes supporting schedules for reconciliations.
- Prepares monthly departmental reporting vs. budget for select functional areas.
- Provides back-up support for JE approval submitted by Treasury and other functional areas as needed.
- Maintenance of Fixed Assets in BNA (FA software) and back-up for Senior Accountant, as required.
- Provides support to the Accounting Manager, General as needed.
- Assists with internal and external reporting, as required.
- Responds to general accounting inquiries, as requested. (e.g., year-end audit requests)
- Maintains accounting department process documentation in areas of responsibility.
- Assists in developing best practice process flows in defined area of responsibility.
- Prepares ad hoc reports and analysis, as requested by management.(e.g., Corporate Controller and CFO)
- Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
- Embrace and support Computacenter's mission and core values.
- Legally eligible to work in Canada.
- Bachelor's degree in Accounting or Finance.
- 2-5 years related business experience in a medium to large company.
- Excellent organizational skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneously.
- Strong Microsoft Office skills, highly proficient in Excel.(e.g., Excel formulas, V-lookups, pivot tables)
- Solid critical thinking and problem solving skills.
- Solid verbal and written communication skills.
- Professional self-starter, able to work independently, and has strong interpersonal skills to effectively collaborate with others.
- Detail oriented and resourceful.
- Knowledge of Infor / Syteline preferred.
- Prior knowledge of NetSuite and Salesforce is a plus.
- Ability to maintain confidentiality, exercise discretion and personal judgment.
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Staff Accountant - Toronto - Computacenter AG & Co. oHG
Description
Staff Accountant
About the role
The Staff Accountant position requires skills in financial accounting, reporting, audit, and compliance. This position also requires a strong accounting aptitude, ability to work independently on varied assignments, well developed interpersonal skills, and the ability to problem solve in a diverse environment of change.
What you have
What you have
What you can expect
There's so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.
About us
Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We're a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country's best-known businesses with regional hubs in Ontario and Toronto.
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Senior Staff Accountant
Only for registered members Toronto, Ontario
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Senior Staff Accountant
Only for registered members Toronto
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Staff Accountant
Only for registered members Toronto, ON
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, ON MA A
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Only for registered members Toronto, Ontario
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staff accountant
Only for registered members Toronto, ON, Canada
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Staff Accountant
Only for registered members Toronto, ON MA A
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Staff Accountant
Only for registered members Toronto, ON MP A
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Staff Accountant
Only for registered members Toronto, Ontario
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Staff Accountant
Full time Only for registered members Toronto
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Staff Accountant
Full time Only for registered members Toronto
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Staff Accountant
Only for registered members Toronto
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Staff Accountant
Only for registered members Toronto
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Staff Accountant
Only for registered members Toronto
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Staff Accountant
Only for registered members Toronto
