L’OCCITANE Group Looking for Senior Accountant at Toronto, Ontario, Canada Full Time

The Senior Accountant will be responsible for preparing timely and accurate financial reports, maintaining accurate financial records, and providing a more advanced, detailed, and in-depth financial analysis to support decision-making.

This role is integral to the success of the team, assisting with the day-to-day operation of the accounting department by continuously providing guidance, training, and support to team members.

In addition, this role will play active role in maintaining a strong internal control environment through the development of consistent internal control procedures, ensuring effective implementation and monitoring compliance.

JOB RESPONSABILITIES:

• • Assist with monthly, quarterly, and year-end reporting processes, ensuring that transactions are posted accurately and timely, and are in accordance with IFRS standards.
  • Prepare journal entries and maintain proper supporting documentations.
  • Perform daily and monthly reconciliation of various bank accounts. Identify and investigate unreconciled transactions and provide solutions.
  • Manage all aspects of intercompany process including recharges, payments, and reconciliations.
  • Manage all aspects of fixed asset process, including capitalization, deprecation, and disposals.
  • Oversee the Accounts Receivable function including collection of overdue balances, review of payments, deductions, and shortages.
  • Review and analyze AR monthly aging reports, highlight results to management as required.
  • Oversee the Gift Card and Trintech reconciliation process for sales, cash, and credit cards.
  • Collaborate cross-functionally with the sales and customer service teams to investigate issues related to billings and payments.
  • Manage the preparation of business licenses, property, sales & use tax filings.
  • Assist in the development and implementation of internal control policies and procedures including internal audits and checks across all departments.
  • Assist with internal and external audit requirements.
  • Support the Senior Accounting Director with process improvement and pursuing ad hoc projects.

KEY PERFORMANCE INDICATORS:

Timely closing of the accounting period. Timely Group reporting

REQUIREMENTS:

EDUCATION

• Undergraduate degree in Accounting is required
• Professional designation (CPA) or on path to obtaining CPA designation

Experience

• Prior Experience as a Sr. Accountant with 3-4 years of experience mainly focused on general accounting in a Consumer Products Company. Fashion Industry Background helpful but not required
• Experience should be with an organization of substantial size $100M + annual revenue and more than 100 retail stores, preferred

Skills

• Demonstrated attention to detail and accuracy with ability to meet deadlines
• Excellent analytical abilities; ability to summarize data and analyze results
• Team player with proven organizational skills; ability to handle several projects concurrently
• SAP experience is required
• Proficiency in Microsoft Excel and Word
• Excellent oral and written communication skills
• Ability to work in a fast paced environment

Physical & Travel Requirements

• N/A

All Applicants:

United States Applicants Only:

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