Senior Accountant Comptable principal(e)
Mississauga - Canada
Job Summary
This role plays a key part in ensuring accurate financial reporting and providing insightful financial analysis to support management and business decision-making. The position is responsible for month-end close activities analyzing financial data and driving improvements across core accounting processes.
You will join a collaborative accounting team that values curiosity teamwork and continuous learning while offering opportunities for professional growth and career progression.
Maintain accounting records including the preparation of monthly journal entries account reconciliations working papers.
Support the month-end close process to ensure timely and accurate financial reporting.
Prepare the monthly reporting package including variance analysis and cost analysis.
Manage cash-related activities including bank reconciliations monitoring bank transactions and related reporting.
Support internal and external audits including preparation of audit working papers and responding to SOX and audit inquiries.
Identify opportunities for automation process improvements and internal control enhancements to streamline workflows and improve reporting accuracy.
Prepare ad hoc financial analysis and reports interpret results and communicate insights to stakeholders to support informed decision-making.
What Were Looking For:
The requirements listed below are representative of the knowledge skill and/or ability required.
Bachelors degree in Accounting Finance or Business with CPA designation or near completion preferred.
35 years of full-cycle accounting experience with strong knowledge of U.S. GAAP.
Advanced Microsoft Excel skills with strong attention to detail and commitment to accuracy.
Experience working with ERP systems (SAP Oracle or similar).
Strong analytical problem-solving and critical thinking skills with the ability to interpret financial data and draw meaningful conclusions.
Excellent communication and interpersonal skills with the ability to collaborate effectively across teams.
Highly organized adaptable to change and able to manage multiple priorities while maintaining accuracy and timeliness.
Self-motivated and proactive with the ability to learn new systems and technologies quickly.
Demonstrates professionalism sound judgment and the ability to maintain confidentiality when handling sensitive information
Working Conditions:
Professional office environment.
Hybrid work model: 3 days in office 2 days remote
In accordance with Ontarios pay-transparency requirements this role offers an annual base Salary Range is$75000 $85000 per year with the exact amount determined by candidate qualifications relevant experience internal equity and geographic work location.
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À propos du poste
Ce poste est essentiel pour assurer lexactitude de linformation financière et fournir des analyses éclairantes qui appuient la direction et la prise de décisions daffaires. Il est responsable des activités de clôture de fin de mois de lanalyse des données financières et de lamélioration continue des processus comptables clés.
Vous vous joindrez à une équipe de comptabilité collaborative qui valorise la curiosité le travail déquipe et lapprentissage continu et qui offre des possibilités de croissance professionnelle et davancement.
Vos responsabilités
Tenir à jour les registres comptables y compris la préparation des écritures comptables mensuelles des conciliations de comptes et des dossiers de travail.
Soutenir le processus de clôture de fin de mois afin dassurer une information financière exacte et transmise dans les délais.
Préparer la trousse de rapports mensuels y compris lanalyse des écarts et lanalyse des coûts.
Gérer les activités liées à la trésorerie : conciliations bancaires suivi des opérations bancaires et rapports connexes.
Soutenir les audits internes et externes y compris la préparation des dossiers de travail daudit et les réponses aux demandes liées à la loi SarbanesOxley (SOX) et aux questions des auditeurs.
Repérer les occasions dautomatisation damélioration des processus et de renforcement des contrôles internes afin doptimiser les flux de travail et daméliorer la fiabilité des rapports.
Produire des analyses et rapports financiers ad hoc interpréter les résultats et communiquer des observations aux parties prenantes pour éclairer la prise de décisions.
Profil recherché
Les exigences cidessous représentent les connaissances compétences et aptitudes requises.
Baccalauréat en comptabilité finance ou administration des affaires; titre CPA (ou en voie dobtention) préféré.
De 3 à 5 ans dexpérience en comptabilité de cycle complet avec une solide connaissance des principes comptables généralement reconnus des ÉtatsUnis (US GAAP).
Maîtrise avancée de Microsoft Excel; grande rigueur et souci du détail.
Expérience des systèmes ERP (SAP Oracle ou équivalents).
Solides aptitudes analytiques en résolution de problèmes et en pensée critique; capacité dinterpréter des données financières et den tirer des conclusions pertinentes.
Excellentes compétences en communication et en relations interpersonnelles; capacité à collaborer efficacement avec diverses équipes.
Grand sens de lorganisation adaptabilité au changement et capacité de gérer plusieurs priorités tout en maintenant lexactitude et le respect des délais.
Autonomie et proactivité; capacité dapprendre rapidement de nouveaux systèmes et technologies.
Professionnalisme jugement sûr et capacité à préserver la confidentialité lors du traitement dinformations sensibles.
Conditions de travail
Environnement professionnel de bureau.
Modèle de travail hybride : 3 jours au bureau et 2 jours en télétravail.
Rémunération et transparence salariale (Ontario)
Conformément aux exigences de transparence salariale de lOntario ce poste offre une fourchette de salaire de base annuel de 75 000à 85 000par année. Le montant exact sera établi en fonction des qualifications de lexpérience pertinente de léquité interne et de lemplacement géographique du poste.
At TD SYNNEX our values guide everything we do: Together We Own It We Dare to Go We Grow and Win and above all We Do the Right Thing. These principles shape how we work with each other our partners and our communities as we drive innovation and create lasting impact.
Whats In It For You
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial physical and mental well-being through seminars events and our global Life Empowerment Assistance Program.
- Diversity Equity & Inclusion: Its not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education meaningful peer-to-peer conversations and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal peer-led inclusive communities and activities including business resource groups local volunteering events and more environmental and social initiatives.
Dont meet every single requirement Apply anyway.
At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!
Required Experience:
Senior IC
About Company
Descubre TD SYNNEX ServiceSolv: expertos en transformación digital, análisis de datos, modernización tecnológica, y estrategias de marketing y ventas en LATAM