Position Overview:
The Brick is currently seeking an Accountant who possess a combination of analytical experience coupled with an accounting designation or is enrolled in the CPA program with a minimum of five years of experience and a demonstrated record of performance to join our dynamic Insurance and Warranty Finance team.
The Senior Accountant will report to the Controller, Insurance and Warranty, to carry out accounting functions, with an emphasis on reporting, including, but not limited to, preparing, allocating and analysing clients’ premium reporting, allocating and accounting for claims payouts, tracking and recording operating and other expenses, preparing reports and providing ad hoc analysis upon request. In addition, this person must be able to work independently and efficiently to meet deadlines with minimal supervision. The right candidate must be curious minded, detail oriented, demonstrate good communication skills and committed to success.
Responsibilities:
Maintain monthly Client Revenue, taxes and commission expense spreadsheets.
Assist in the month-end process, i.e., prepare and upload journal entries.
Maintain general ledger detail and complete daily/monthly reconciliations.
Reconcile intercompany accounts before month-end close.
Prepare inter-company banking transactions for bank transfers.
Reconcile bank, investment, premium receivable/payable and other accounts.
Cash Management including recording deposits, AR collections, and cash flow forecasting.
Coding invoices and payment vouchers for approval and payment.
Perform variance analysis as required.
Provide support to the annual budget process.
Assist with month end financial statements and annual audit.
Support year-end close process.
Perform additional responsibilities as requested or assigned.
Assist in developing financial models and process improvement.
Qualifications:
Experience with general ledger functions, GAAP and the month-end/year-end close process.
Accounting designation or enrolled in CPA program with several years of experience
Experience with ERP systems such as Oracle and Essbase would be an asset.
Proficient with MS Excel skills including VLookup and pivot tables and MS Word.
Ability to work in fast paced environment, meeting goals and deadlines are essential.
Excellent written and oral communication skills and interpersonal skills.
Strong organization, and time management skills to prioritize heavy workloads to meet time sensitive deadlines.Ability to work in fast paced environment
This job description reflects the general duties of the job but is not a detailed description of all duties
which may be inherent to the position. Reasonably related additional duties may be assigned to the role occupant.
Why The Brick?:
Flexible “employer-paid” benefits including Health, Dental and Paramedical Services for you and your family
Competitive pay
Paid training
Career progression program
Access to free personal development training
Employee discounts & Personal “Paid” days off
Recognition, incentives, prizes and giveaways!
Be a part of Canada’s largest home furnishings retailer!
We welcome all abilities to apply.
The Brick is committed to accommodating applicants and associates with disabilities. Should you require accommodation to participate fully in the recruitment process, please email [email protected].
We thank all those who apply; however, only those applicants chosen for an interview will be contacted.
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