Senior Accountant- Consolidations

LeverageTek Staffing Solutions; Ottawa; On-site; CAD 70,000 - 95,000; Full time

Job summary

LeverageTek Staffing Solutions is seeking a Senior Accountant, Consolidations for a permanent position located in Gatineau, QC. The successful candidate will play a critical role in coordinating the quarterly close process and preparing financial statements while ensuring compliance and accuracy. Key qualifications include a Canadian CPA and 4+ years of experience in corporate finance, especially with Big 4 firms.

Qualifications

• Recognized professional accounting designation (Canadian CPA) required.
• Minimum 4+ years of relevant corporate financial statement experience.
• Previous experience with Big 4 auditing firms preferred.

Responsibilities

• Coordinate and execute the quarterly consolidation and close process.
• Prepare and record complex journal entries and complete monthly general ledger close.
• Assist with technical accounting and non-recurring transactions such as acquisitions.

Skills

Financial Statement Analysis

General Ledger Management

Audit Compliance

Process Improvement

Education

Canadian CPA

Job description

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Job Location : Ottawa, ON

Job Type : Permanent

LeverageTek is actively seeking a Senior Accountant, Consolidations for a permanent position with its Ottawa / Gatineau-based customer.

Work Location

The successful candidate will be required to work on-site 4x / week at the customer headquarters in Gatineau, QC.

Key Tasks

• Help coordinate and execute the quarterly consolidation and close process that drives the financial statements or the organization
• Prepare, record journal entries (depreciation / amortization / etc.) and complete monthly general ledger close functions for assigned areas, examples include Property, Plant and Equipment (“PPE”), Asset Retirement Obligation (“ARO”), and intangibles (collectively “Fixed Assets”), Long-Term Debt, Financial Instruments, etc.
• Prepare and record journal entries to convert and compare US GAAP and IFRS ledgers.
• Prepare supporting schedules and analysis required for financial statements and disclosures, management reporting, and audit evidence including variance analysis and cash flow.
• Assist with other SOX Compliance responsibilities
• Assist with automation and system process improvement projects
• Assist with technical accounting and non-recurring transactions, such as acquisitions and divestitures

Key Qualifications

• Must hold a recognized professional accounting designation (Canadian CPA)
• Minimum 4+ years of relevant work experience in corporate financial statement experience
• Prior experience with Big 4 auditing firms such as Deloitte, PwC, EY, and KMP

About LeverageTek Staffing Solutions

Thank you for taking the time to apply. Since our company’s inception in March 2003, LeverageTek Staffing Solutions has worked resolutely to become one of the industry’s most recognized and trusted suppliers of complete cross-functional staffing services. With hundreds of successful engagements to our credit with many of North America’s leading public and private sector organizations, we are the experts in identifying, deploying, and supporting talented individuals to customers across all sectors, including academia, aerospace, aviation, finance, government, health care, high tech, military, not-for-profit, and more.

Our responsive service and ability to deliver the right fit, on time and within budget, typically leads to repeat engagements and a long-standing relationship.

Accessibility accommodations are available upon request.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing

Services for Renewable Energy

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