About the role
The Staff Accountant position requires skills in financial accounting reporting audit and compliance. This position also requires a strong accounting aptitude ability to work independently on varied assignments well developed interpersonal skills and the ability to problem solve in a diverse environment of change.
What you have
- Assists with month-end close processes.
- Prepares accrual and adjusting journal entries (JE) as required based on financial review.
- Prepares account reconciliations for balance sheet and income statement accounts.
- Prepares and analyzes supporting schedules for reconciliations.
- Prepares monthly departmental reporting vs. budget for select functional areas.
- Provides back-up support for JE approval submitted by Treasury and other functional areas as needed.
- Maintenance of Fixed Assets in BNA (FA software) and back-up for Senior Accountant as required.
- Provides support to the Accounting Manager General as needed.
- Assists with internal and external reporting as required.
- Responds to general accounting inquiries as requested. (e.g. year-end audit requests)
- Maintains accounting department process documentation in areas of responsibility.
- Assists in developing best practice process flows in defined area of responsibility.
- Prepares ad hoc reports and analysis as requested by management.(e.g. Corporate Controller and CFO)
- Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
- Embrace and support Computacenters mission and core values.
What you have
- Legally eligible to work in Canada.
- Bachelors degree in Accounting or Finance.
- 2-5 years related business experience in a medium to large company.
- Excellent organizational skills with the ability to prioritize and manage workload and perform multiple tasks simultaneously.
- Strong Microsoft Office skills highly proficient in Excel.(e.g. Excel formulas V-lookups pivot tables)
- Solid critical thinking and problem solving skills.
- Solid verbal and written communication skills.
- Professional self-starter able to work independently and has strong interpersonal skills to effectively collaborate with others.
- Detail oriented and resourceful.
- Knowledge of Infor / Syteline preferred.
- Prior knowledge of NetSuite and Salesforce is a plus.
- Ability to maintain confidentiality exercise discretion and personal judgment.
What you can expect
Theres so much more to enjoy about being at Computacenter than just having a rewarding addition to offering competitive compensation plans and long-term career opportunities we provide an attractive mix of benefit plans to contribute to your good health future financial security and peace of mind.
About us
Computacenter is a leading independent technology partner trusted by large corporate and public sector organizations. We help our world-renowned customers to source transform and manage their IT infrastructure to deliver digital transformation enabling users and their business. Were a public company quoted on the London FTSE 250 (CCC.L) and employ over 20000 people the US we support some of the countrys best-known businesses with regional hubs in Ontario and Toronto. Experience:
Staff IC
About the roleThe Staff Accountant position requires skills in financial accounting reporting audit and compliance. This position also requires a strong accounting aptitude ability to work independently on varied assignments well developed interpersonal skills and the ability to problem solve in a d...
About the role
The Staff Accountant position requires skills in financial accounting reporting audit and compliance. This position also requires a strong accounting aptitude ability to work independently on varied assignments well developed interpersonal skills and the ability to problem solve in a diverse environment of change.
What you have
- Assists with month-end close processes.
- Prepares accrual and adjusting journal entries (JE) as required based on financial review.
- Prepares account reconciliations for balance sheet and income statement accounts.
- Prepares and analyzes supporting schedules for reconciliations.
- Prepares monthly departmental reporting vs. budget for select functional areas.
- Provides back-up support for JE approval submitted by Treasury and other functional areas as needed.
- Maintenance of Fixed Assets in BNA (FA software) and back-up for Senior Accountant as required.
- Provides support to the Accounting Manager General as needed.
- Assists with internal and external reporting as required.
- Responds to general accounting inquiries as requested. (e.g. year-end audit requests)
- Maintains accounting department process documentation in areas of responsibility.
- Assists in developing best practice process flows in defined area of responsibility.
- Prepares ad hoc reports and analysis as requested by management.(e.g. Corporate Controller and CFO)
- Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
- Embrace and support Computacenters mission and core values.
What you have
- Legally eligible to work in Canada.
- Bachelors degree in Accounting or Finance.
- 2-5 years related business experience in a medium to large company.
- Excellent organizational skills with the ability to prioritize and manage workload and perform multiple tasks simultaneously.
- Strong Microsoft Office skills highly proficient in Excel.(e.g. Excel formulas V-lookups pivot tables)
- Solid critical thinking and problem solving skills.
- Solid verbal and written communication skills.
- Professional self-starter able to work independently and has strong interpersonal skills to effectively collaborate with others.
- Detail oriented and resourceful.
- Knowledge of Infor / Syteline preferred.
- Prior knowledge of NetSuite and Salesforce is a plus.
- Ability to maintain confidentiality exercise discretion and personal judgment.
What you can expect
Theres so much more to enjoy about being at Computacenter than just having a rewarding addition to offering competitive compensation plans and long-term career opportunities we provide an attractive mix of benefit plans to contribute to your good health future financial security and peace of mind.
About us
Computacenter is a leading independent technology partner trusted by large corporate and public sector organizations. We help our world-renowned customers to source transform and manage their IT infrastructure to deliver digital transformation enabling users and their business. Were a public company quoted on the London FTSE 250 (CCC.L) and employ over 20000 people the US we support some of the countrys best-known businesses with regional hubs in Ontario and Toronto. Experience:
Staff IC
View more
View less