Senior Accountant - National

Overview

About The Role

Senior Accountant

Key Responsibilities

• Full cycle accounting including month end and year end close processes, journal entries, invoicing, bank and general ledger reconciliations
• In addition to non-dealership accounting you would be helping out our centralized national purchasing company, and preparing quarter end dealership working paper templates
• Accounts receivable and accounts payable oversight and review
• Balance sheet schedule maintenance
• Prepare third party quarterly and year end reporting
• Responsible for the accuracy and timeliness of financial information
• Support and assist junior accounting staff with daily tasks and duties
• Prepare manufacturer financial statements
• Understanding of internal controls and their importance
• Expense and inventory analysis
• Assist with yearend financial statement audit requests
• Set up and maintain information reports for senior management
• Process, review and analyze payroll; focus on discrepancies and taxable deductions
• Ensure all standard accounting policies, procedures and controls are consistently and accurately applied

About You

• Minimum 5+ years' experience of senior accounting within management, investment and real estate companies.
• Fully understand the monthly accounting cycle and be proficient in accounting year ends.
• University degree in Business/Accounting
• Canadian professional accounting designation (Chartered Professional Accountant) or working towards a Canadian designation is considered an asset but not required
• Advanced knowledge of MS Office. Proficient in excel at a high level (macros and lookups)
• Demonstrated knowledge and understanding of accounting policies and procedures
• Excellent level of communication and relationship building skills to develop strong working partnerships with team members and management
• Strong organizational, time management and prioritizing skills
• Ability to be efficient and effective while working independently and within a team
• Able to work well under pressure and meet set deadlines

What We Offer

• Competitive salary and benefits package
• Opportunities for career growth and development
• A support and inclusive work environment
• If you are searching for an opportunity to grow your career while adding value to our team - this role is for you.
• We invite you to submit your resume, in confidence, for our review and consideration.
• Dilawri Group of Companies is an equal opportunity employer.
• We celebrate diversity and are committed to creating an inclusive environment for all employees.