At Calian Digital Solutions we understand that choosing the right person for the job makes all the difference, and we are ready to add another passionate person to our ever-growing team of professionals. You’ll be working with some of the leading healthcare organizations in Canada and get access to some of the brightest minds in Healthcare Information Technology. If you are looking for an opportunity that presents a unique challenge with excellent career growth, CDS is the place for you!
Job Description
The Senior Accounting Administrator reporting to the Controller, provides accounting support to the finance department at both Calian Digital Solutions and iSecurlty. Specifically, responsible for various balance sheet account reconciliations: validity and accuracy of all transactions posted to balance sheet or income statement accounts: system generated and manual period end journal entries.
Qualifications
Your Day-to-Day Responsibilities:
Assisting with the preparation of monthly balance sheet reconciliations, investigating, and resolving any unusual entries and variances, preparing related period end journal entries, and including accruals.
Responsible for ensuring proper internal controls are in place and adhered to for financial functions, including journal entries, timecard approval, PO/Invoice approval, access rights, etc.
Assist Controller with preparation and reconciliation of monthly, quarterly and year-end account files and reports as assigned, which include the revenue schedules for project-based accounting
Prepare ad hoc Excel reports as required.
Improving financial processing functions and other operating processes
Act as back-up for the General Accounting Clerk, payments, tax remittances, banking transactions and payment run.
Experience & Education Requirements:
A University degree or College diploma in Accounting or related major
A minimum of 4-7 years of experience working in accountant roles
An excellent grasp of accounting fundamentals (i.e., debits and credits, subledger to GL reconciliation)
Strong grasp of internal controls and fundamental understanding of IFRS or revenue recognition
Proficiency with Excel – Advanced skills, including pivot tables, look-ups and if-statements
Openness to new ideas, sound decision making, and independent thinking
Obtained, or in process of obtaining CPA certification
Desired Assets:
Experience with ERP or other software implementations
Experience with Sage BusinessVision
Strong oral and written communication skills
Advanced proficiency with MS Office Suite, specifically Excel, Word, and Outlook
Resourceful – Able to work independently and self-manage
Accurate and attentive to detail
Highly skilled in time management, organization, prioritization, and multi-tasking
Additional Information
About Calian Digital Solutions:
Diverse and Teamwork Oriented
We are proud to be working with a diverse bunch of people from across the globe. It encourages coexistence, teamwork and even brings a variety of food into the lunchroom.
Technology and Skills Driven
Given our affiliation with Microsoft and other Health IT projects, we work with the latest in technology. If you are looking at developing a strong skillset and staying updated on the latest in health IT and cloud, CDS is the place for you.
Work With the Best
Our core team members collectively bring over 100 years of experience across healthcare providers, payors, laboratory systems, etc. in health IT consulting, clinical integration services, and application development.
Help Us Shape the Future
We don’t want to brag, but we’re the go-to Microsoft partner in healthcare and it’s our mission to improve patients’ experience along the continuum of care. By being in this together, we can push healthcare IT forward and see real change within our lifetime.