Lead month-end close and financial reporting for multiple entities: review journal entries, accruals, working papers, reconciliations, and variance analyses. Improve SOX controls and business processes, mentor Control team members, ensure timely task completion, and support statutory compliance and accounting accuracy.
- Reporting to the Manager, Accounting & Control, the Senior Financial Accountant (SFA) will be a key player in facilitating the financial reporting and compliance for multiple RB Global entities. The SFA is responsible for ensuring timely and accurate financial reporting by leading the day-to-day and month-end close process which includes reviewing journal entries, working papers, preparing more complex accruals and variance analysis. The SFA will lead key initiatives including defining and enhancing business processes by working with stakeholders to provide their accounting expertise to ensure all aspects are conducive from an accounting, compliance as well as a business perspective.
- Review accruals, working papers and prepare complex accounting entries.
- Prepare variance analysis for complex areas on P&L and Balance Sheet.
- Review balance sheet account reconciliations and provide feedback to enhance quality.
- Review statutory compliance reporting and provide feedback to optimize and enhance.
- Lead enhancements in SOX program and business processes, which can include defining new processes through to implementation.
- Ensure the timeliness of the Control team’s day-to-day tasks through regular check-in’s and providing updates to the Controller.
- Provide insights and guidance as a reliable and knowledgeable specialist in the Control Team.
- Provide guidance and mentorship to the Control team members
- Flexible and willing to perform other tasks as assigned
- 3-5 years of relevant experience preferred in an accounting or finance role.
- Advanced proficiency in MS Excel and accounting software. Oracle is an asset.
- Solid understanding of bookkeeping competencies.
- Excellent mathematical skills.
- Time management skills.
- Professional office environment
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Lead month-end close and financial reporting for multiple entities, review accruals, reconciliations and complex journal entries, prepare variance analysis, improve SOX controls and business processes, mentor control team members, and ensure timely, compliant reporting.
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