Senior Accountant in the Retail Industry group responsible for client service and financial processing at CLA. Overseeing workflows and leading special projects while ensuring quality of work.
About the role
- Accounting Manager responsible for managing multi-entity accounting operations and financial consolidations in a mid-size public accounting firm. Leads processes and implements financial controls with minimal supervision.
Responsibilities
- Oversee and manage accounting operations for multiple entities, ensuring accurate and timely financial reporting across all business units
- Lead month-end and year-end close processes, including preparation of consolidated financial statements
- Review and analyze financial data to ensure accuracy, completeness, and compliance with accounting standards (GAAP/IFRS)
- Prepare comprehensive management reports and financial analysis to support strategic decision-making
- Manage day-to-day bookkeeping activities across multiple entities, ensuring proper recording of transactions
- Execute complex multi-entity consolidations, including intercompany eliminations and adjustments
- Ensure consistency in accounting policies and procedures across all entities
- Design, implement, and maintain effective accounting processes and internal controls to safeguard assets and ensure financial integrity
- Identify opportunities for process automation and efficiency improvements
- Develop and document standard operating procedures (SOPs) for accounting functions
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (required)
- Professional accounting designation strongly preferred: CPA (Certified Public Accountant), CA (Chartered Accountant), or ACCA (Association of Chartered Certified Accountants)
- Minimum 4 years of progressive accounting experience, preferably in a public accounting firm or multi-entity corporate environment
- Proven experience with multi-entity bookkeeping and financial consolidations
- Demonstrated expertise in establishing and maintaining accounting processes and internal controls
- Strong knowledge of GAAP/IFRS and financial reporting standards
- Proficiency with accounting software and ERP systems (e.g., XERO or similar)
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial modelling
- Experience with consolidation software is an asset
Benefits
- Competitive compensation package commensurate with experience
- Collaborative and supportive work environment
- Opportunity for career advancement within a growing firm
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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