About The Role
The Senior Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting across assigned Egis North America entities. This role leads period-end close, account reconciliations, and financial analysis within the Shared Services team. The Senior Accountant works closely with Payroll, Accounts Receivable, Accounts Payable, and Accounting to deliver reliable financial data, support audit and tax requirements, and contribute to process consistency across entities.
This role is open to candidates located in Toronto, Ottawa, Montreal, Vancouver, Edmonton and Calgary.
Key Responsibilities:
- Prepare and review journal entries, accruals, and account reconciliations
- Ensure accurate and timely month-end and year-end close processes
- Prepare monthly balance sheet reconciliations and variance analyses
- Assist with preparation of monthly and quarterly financial statements for assigned entities
- Maintain and reconcile fixed asset schedules, prepaid accounts, and accrual balances
- Process labor cross charges and intercompany billing as assigned
- Support intercompany reconciliations, eliminations, and settlement processes
- Collaborate with AP, AR, and Payroll teams to ensure end-to-end financial accuracy
- Support tax filings and compliance requirements by providing schedules and documentation to the Tax team
- Support external and internal audits by preparing schedules, analyses, and documentation
- Provide guidance and support to accountants and junior team members to ensure accuracy and consistency in financial reporting
- Participate in the implementation of Oracle Fusion ERP and related finance system integrations
- Identify and implement opportunities to streamline accounting processes and improve efficiency
- Assist with ad hoc requests and special projects