Senior Accountant
About the role
The Senior Accountant plays a critical role in ensuring the accuracy, integrity, and compliance of the company’s financial records across manufacturing, inventory, intercompany, and international operations. This role owns key month-end close processes, balance sheet reconciliations, and cost accounting activities while partnering closely with FP&A, Tax, Operations, and international entities.
Responsibilities
Prepare and review journal entries and supporting work papers in accordance with GAAP and IFRS for US and Canada.
Own month-end close activities including variance analysis, accruals, cost center reviews, and balance sheet integrity.
Ensure timely, accurate monthly, quarterly, and annual financial close in alignment with corporate and HQ deadlines.
Prepare and reconcile monthly inventory balance sheet accounts and analyze inventory movements.
Perform standard and actual cost runs and analyze variances to ensure accuracy and explainability.
Support asset and lease accounting in compliance with IFRS standards.
Prepare, post, and reconcile intercompany transactions.
Review and oversee accounting activities for the Canadian entity and support cross-border reporting accuracy.
Partner with FP&A on budgeting, forecasting, and variance analysis for key accounts.
Act as a finance business partner to operations and other departments by providing accounting guidance and financial insights.
Support Tax in reviewing, posting, and reconciling tax-related entries.
Ensure accounting activities comply with IFRS, GAAP, SOX, and internal corporate policies.
Monitor assigned accounting areas for compliance with updated accounting standards and HQ procedures.
Participate in annual audits and ensure timely delivery of audit documentation and support.
Contribute to continuous improvement of accounting processes, controls, and documentation.
Provide guidance and mentorship to junior accounting staff and cross-functional partners.
Qualifications
Education & Certifications: Bachelor’s degree in Accounting, Finance, or related field required. CPA or CPA-eligible preferred but not required.
Experience: 3–6 years of progressive accounting experience in manufacturing, consumer goods, or related industries. Strong background in inventory, cost accounting, and month-end close. Experience supporting international entities and intercompany accounting preferred.
Technical Skills: SAP experience required. Strong knowledge of GAAP, IFRS, SOX/internal controls, and financial reporting standards. Advanced Excel skills and strong proficiency with accounting systems and reporting tools.
Competencies: Strong analytical, problem-solving, and organizational skills. High attention to detail with the ability to manage multiple priorities and deadlines. Excellent communication and interpersonal skills with the ability to collaborate cross-functionally and influence stakeholders. Ability to operate independently while serving as a trusted finance partner and mentor.