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    Comptable senior cpa - Toronto, Canada - Caseware

    Caseware
    Default job background
    OTHER
    Description


    Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages.

    While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn profiles Reporting to the Senior Manager, Consolidations and Financial Reporting the Senior Financial Accountant is responsible for the company's activities, including the integrity of information and the efficient management of accounts, reporting and data management, streamlining processes, the development of internal controls policies, ERP improvements, controls, and procedures.

    The Senior Financial Accountant ensures the accuracy, completeness, and timely completion of the month-end, quarter-end, and year-end activities while keeping in touch with the industry's best practices.

    The Senior Financial Accountant also, recommends new approaches, policies, and procedures to influence continuous improvements in the department's efficiency and services.

    Ovidiu Cojocaru
    • Director of Finance Operations Aerika Lee
    • Senior Manager, Financial Reporting & Consolidations The successful candidate will be working from the office 3 days a week
    • Tue/Wed/Th.
    The head office is located at 351 King St E., Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintain subsidiaries' general ledger by updating accounting data, preparing a trial balance, reconciling entries and resolving discrepancies Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy Participate in the external audit by analyzing and scheduling general ledger accounts, providing information for auditors, and creating standard, structured, automated working papers Develop and implement a fixed asset tracking and reconciliation process including monthly depreciation and continuity schedules Research technical and financial transactions, review and investigate financial and accounting records and resolve issues according to policies and/or best practices and recommend solutions Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability Play a key role in process and system implementation projects Bachelor's Degree in Accounting, Business or a related discipline ~5+ years of experience in a similar level or role within accounting/finance ~ Experience in working with multiple legal entities ~ Experience with audit and financial reporting requirements ~ Exposure to integrating subsidiaries and financial statement consolidation, an asset Public accounting firm experience, an asset Experience with Netsuite would be a strong asset About Caseware Caseware's cutting-edge software products are meticulously designed for accounting firms, corporations, and governments. Our teams are continually collaborating, innovating, and building upon our existing suite of products.

    With a customer-focused mindset, we are building technology that is shaping what the future of audits, financial reporting, and financial data analytics will look like.

    With a recent strategic investment from Hg Capital in 2020, Caseware is now in its next major growth phase as we double down on the people and products that have made Caseware so successful to date.

    One of Caseware's core values is Many Voices, One Team and with that in mind, we're dedicated to building teams as diverse as our customers in an equitable and inclusive way.

    Executives and Senior Managers will undergo a Soft Credit Check as well. #


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