Senior Accountant

Rhenus SE & Co. KG; Mississauga; On-site; CAD 60,000 - 80,000; Full time

Job summary

Une entreprise logistique de premier plan recherche un analyste financier pour gérer les rapprochements, analyser les comptes et préparer les états financiers. Vous travaillerez avec des équipes diverses pour assurer un reporting financier précis dans un environnement dynamique. Les responsabilités incluent également la liaison avec les auditeurs externes et la préparation des budgets annuels.

Qualifications

• Bac +3/4 en finance, comptabilité ou domaine similaire.
• Expérience en réconciliation de comptes et analyse financière souhaitée.
• Capacité à travailler sous pression et respecter des délais stricts.

Responsibilities

• Réviser tous les rapprochements bancaires et de comptes mensuellement.
• Préparer et poster les ajustements de grand livre général mensuels.
• Collaborer avec les équipes interfonctionnelles pour assurer un reporting financier précis.

Skills

Analytical skills

Attention to detail

Financial reporting

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

• Review all bank and account reconciliations monthly
• Reconcile petty cash and corporate credit cards monthly
• Manage and maintain fixed asset records
• Review monthly overhead costs and implement necessary adjustments
• Review monthly job cost reports; collaborate with branch managers to verify accuracy
• Ensure adherence to operational close dates and perform month-end closing activities
• Coordinate with accounting staff to complete month-end tasks within 2 days
• Prepare and post monthly general ledger adjustments (e.g., overhead allocations, capital assets)
• Assist in preparing financial statements for all entities (individual and consolidated) within 3 days of close, formatted for Rhenus Group and internal branch reporting
• Analyze general ledger accounts and reconcile inter-company balances
• Prepare financial analyses and reports on a monthly, quarterly, or annual basis, or as requested
• Prepare audit workpapers and liaise with external auditors and Rhenus regional audit team
• Respond to IRS, state, and compliance-related queries as needed
• Support annual and mid-year budgeting; input budgets in Excel or other software
• Conduct financial and cost analysis or support special projects as assigned
• Provide guidance and support to the accounting team
• Collaborate with cross-functional teams to ensure accurate financial reporting
• Perform additional duties as assigned