Senior General Accountant responsible for financial processing at Kawartha Dairy in Bobcaygeon. Leading financial controls and reporting with opportunities for training and advancement.
About the role
- Senior Accountant responsibilities include managing capitalized software project accounting and preparing financial reports. Work from home with occasional onsite meetings in Beverly Hills, California.
Responsibilities
- Review and manage the accounting for capitalized software development project assets in multiple currencies, including tracking accounting entries from inception of a development project through to placing the asset in service.
- Prepare monthly internal labor and external consulting schedules related to software development projects, ensuring that employee and consultant capitalized costs are posted accurately and timely.
- Prepare monthly journal entries for the monthly financial close process, including accruals and depreciation expense.
- Prepare monthly general ledger reconciliations for CIP and Fixed Asset accounts including tie outs to subledger.
- Work with internal stakeholders from accounting, finance and operations to resolve financial inquiries or issues that arise.
- Prepare schedules in support of internal and external audits including quarterly and annual SOX and financial audits.
- Prepare ad hoc schedules and participate in special projects as requested by management.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 7+ years of professional accounting experience in a comparable role.
- Experience with capitalized software development and fixed asset accounting, preferred.
- Experience with Oracle Financials ERP systems including working knowledge of Oracle Projects & Fixed Assets modules, preferred.
- Strong Excel skills including use of Pivot Tables and VLOOKUP formulas.
- Excellent written and verbal communication skills.
Benefits
- Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
- Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
- 401(k) program with company match, Stock Program Reimbursement
- New parent programs & support including caregiver leave and infertility support
- Tuition reimbursement, student loan repayment internal growth and development programs & trainings
- Volunteer time off, crowdfunding network
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