Senior Technical Accountant

Tasks

• Maintain various sub-ledgers to support general ledger accounts and reconcile the sub-ledgers to the general ledger to ensure integrity of systems and internal controls.
• Provide monthly reconciliations to Manager, Corporate Accounting for review and approval.
• Prepare journal entries; control and reconcile assigned accounts.
• Initiate changes in the Zycus system and monitor the interface from Zycus to SAP; monitor and audit changes made within the system; enforce and strengthen internal controls.
• Prepare the internal and external financial reports in IFRS; and supporting schedules as needed.
• Create, document, and implement process controls across multiple legal entities to include the identification of process efficiencies.
• Prepare audit work papers and work closely with auditors in year-end examination.
• Perform periodic audits of Zycus system to ensure data integrity.
• Support the PCNA Corporate Accounting team with Zycus & SAP inquiries.
• Provide Zycus training, on-the-job and in specific classes.
• Maintain and improve Zycus procure to pay software.
• Provide guidance and answer questions regarding Zycus specific questions.
• Prepare forms and submissions needed for government reporting.
• Maintain integration between SAP & Zycus, diagnose root cause of errors as necessary.
• Aid with external auditor requests.
• All other duties as assigned.
• Support with preparing consolidated financial statements.

Qualifications

• Bachelor's Degree in Accounting is required.
• 3-5 years accounting, financial analysis or in related area experience is required.
• Extensive personal computer skills in Microsoft Office required including PowerPoint and excellence in Excel.
• Strong analytical skills is required; excellent communication skills.
• Commitment to excellence.
• Must be proficient and proactive.
• Preferred qualifications include:
• 5-7 years accounting, financial analysis or in related area experience is required.
• CPA Preferred.
• Balance Sheet reconciliation experience preferred.
• Knowledge in SAP, and/or Zycus preferred.