About The Role
The Accountant is responsible for supporting the accuracy and timeliness of financial reporting across Egis North America鈥檚 entities. This role contributes to period-end close, reconciliations, and reporting activities within the Shared Services team. The Accountant works collaboratively with colleagues in Accounts Payable, Accounts Receivable, Payroll, and Accounting to ensure data accuracy, compliance with accounting standards, and consistent application of processes across entities.
This role is open to candidates located in Toronto, Ottawa, Montreal, Vancouver, Edmonton and Calgary.
Key Responsibilities:
- Prepare journal entries, accruals, and adjustments for multiple legal entities
- Execute assigned month-end close tasks in accordance with close timelines
- Assist with month-end and year-end close activities to ensure accurate and timely reporting
- Prepare general ledger account reconciliations for review, ensuring accuracy and completeness of supporting documentation
- Prepare variance explanations and supporting analysis for review
- Support the preparation of financial data for submission in Tagetik and other group reporting tools
- Maintain and reconcile general ledger accounts including prepaids, accruals, fixed assets, and intercompany balances
- Prepare recurring accounting schedules and reports to support internal and group reporting requirements
- Investigate and resolve accounting discrepancies and variances within assigned areas
- Collaborate with AP, AR, and Payroll teams to ensure completeness and accuracy of financial data
- Assist with intercompany reconciliations and investigations
- Support audit requests by compiling supporting documentation, preparing analyses, and reconciliations
- Maintain documentation of accounting processes and reconciliations in accordance with internal control requirements
- Participate in process improvement initiatives to enhance accuracy and efficiency within the Shared Services team
- Contribute to the ongoing transition to Oracle Fusion ERP and related financial system integrations
- Perform other accounting and reporting tasks as assigned to support the Shared Services team