Regional Senior Accountant

Who We Are

ODell HVAC Group is a well-established HVAC equipment representative partnering with engineers building owners and contractorsthroughout Canada. Our success is fueled by our people-first culture where teamwork innovation and professional growth are at the core of everything we do.

Why Work for ODell HVAC Group

At ODell HVAC Group we are committed to a people-first workplace. We offer:

• Competitive Salary & Profit Sharing We recognize and reward contributions to our success.

• Comprehensive Benefits Health Spending Account & RRSP Plan We invest in your well-being and future.

• Professional Development We support continuous learning and career growth for all roles.

• Company-Wide Holiday Shutdown Enjoy paid time off during the holiday season.

• Summer Fridays! Wrap up early on summer afternoons!

Compensation: $85000-$95000 annually

We are seeking aRegional Senior Accountantto join ourAccounting team. Reporting to the Regional Accounting Manager you will play a hands on role in maintaining the integrity of the general ledger supporting month-end close and ensuring compliance with GAAP and corporate accounting policies.

What Youll Be Doing

• Prepare and review journal entries accruals and balance sheet reconciliations.
• Perform and review intercompany reconciliations across multiple entities.
• Record and reconcile commission accruals and commission payments.
• Support the month-end close process to ensure timely and accurate financial reporting.
• Prepare monthly variance and flux analyses to support financial review and decision-making.
• Ensure financial records reconciliations and documentation are accurate and GAAP-compliant.
• Assist with consolidation activities and regional financial reporting.
• Apply GAAP in day-to-day accounting activities and support adherence to corporate accounting policies.
• Assist with internal and external audits including responding to audit requests and documentation needs.
• Support tax-related processes and compliance initiatives as required.
• Identify opportunities to improve accounting processes controls and efficiencies.
• Support ERP system enhancements implementations and onboarding of new entities.
• Maintain and update standard operating procedures (SOPs).
• Collaborate with FP&A AR AP Collections Sales and Corporate Accounting teams to support accurate financial reporting.
• Provide guidance and support to Staff Accountants and assist with mentoring and development.
• Support Regional Finance Management with job reviews cash flow analysis and ad hoc reporting.
• Support finance transformation initiatives and other responsibilities as assigned.
  

• Other responsibilities as assigned.

What You Bring

• Bachelors degree in Accounting or other related equivalent; CPA designation preferred with strong knowledge of GAAP/IFRS and financial compliance.
• Three to six (36) years of progressive accounting experience.
• Proven financial project management skills including cost analysis forecasting and strategic planning.
• Experience optimizing financial systems and streamlining accounting processes.
• People management expertise with a track record of coaching and developing accounting professionals and teams.
• Exceptional skills in financial software and reporting tools (ERP systems such as NetSuite Adaptive Excel financial modeling).
• Strong communication skills with the ability to present financial insights to senior leadership.
  

Accessibility Commitment

At ODell HVAC Groupwereall about building a workplace where everyone can to fostering an inclusive accessible environment in line with the Accessibility for Ontarians with Disabilities Act (AODA).

If you need accommodations during the hiring process or on the job please contact us. We believe that accessibilityisntjust a requirement;itspart of creatinga great placeto work for any accommodation requests or questions reach out to Human Resources.

This job posting is for an existing vacancy.

Required Experience:

Senior IC