Senior Accountant
Our highly skilled workforce puts customers first in everything we do. We serve 2 million people annually with diverse and innovative financial products such as loans, cheque cashing, money transfer and prepaid cards.
Through this ever- evolving suite of services, we empower customers to manage their finances and improve their lives.
Wherever customers are on their financial journey, Momentum Financial Services Group provides solutions.
Job Description GENERAL FUNCTION Reporting to the Assistant Controller/Manager, this position will be a critical member of the global corporate accounting team.This position will contribute to the month-end close, balance sheet account reconciliations, maintaining sound internal controls, adherence to GAAP, assist with audit support, and interfaces with business partners including US and Canadian operations, FP&A, HR, Tax, Treasury and other departments.
JOB DESCRIPTION: Perform proper accounting methods, policies and principles when booking journal entries for the following areas: Accruals, Expenses, Payroll, ASC-842 lease accounting, allocations and reporting Ensure all balance sheet accounts are reconciled and reviewed timely Investigate all variances or unknown transactions within reconciliations to determine the proper accounting entry Perform detailed analysis to identify and describe the changes/variations in the financial data Ensure the integrity of accounting information through timely journal entry preparation, variance analyses and resolution of account variances Maintain a positive working relationship when addressing problems and providing solutions Respond to questions from other internal departments as well as liaising with select external parties Assist with assessing and monitoring internal controls, including risk assessments and reviews of risk areas Identify inefficiencies and recommend improvements towards a quicker month-end close while maintaining accounting integrity Establish monitoring and enforcing company’s policy, procedures and internal controls Assist with the external audits by preparing audit support and providing answers to questions EDUCATION/LICENSING Post secondary education in Accounting Accounting degree preferred CPA is preferred EXPERIENCE 3-4 years general accounting experience Experience with big 4 is an asset Experience in intercompany, multi-entity and multi-country currency consolidation processes is considered an asset Bank reconciliation experience Journal entry preparation experience Familiarity with payroll transactions, lease accounting and foreign currency transactions, a plus SKILLS Ability to apply critical thinking, analyze information and establish resolution plan Self-motivated; able to work independently to complete tasks and respond to department requests and to collaborate with others to utilize their resources and knowledge to identify quality solutions Strong organization; ability to prioritize tasks for self and team to meet requirements and deadlines Must be able to perform with a high level of accuracy under tight time constraints, execute assignments and set direction rather than require direction.
Ability to handle large datasets, complex GL strings and multiple entities/currencies Comfortable with change and fast-paced environment Ability to update Standard Operating Procedures Strong Microsoft Excel skills (pivot table, vlookups and filtering experience) Excellent oral and written communications skills Familiarity with Oracle ERP system, Workday, and Hyperion Financial Management, a plus #SJ Additional Information All your information will be kept confidential according to EEO guidelines.- Notice to Ontario Applicants
- Momentum Financial Services Group is committed to accommodating applicants with disabilities up to the point of undue hardship during the recruitment, assessment, and selection process.
If you require accommodation, we will work with you to determine how to meet your needs.
Note to Internal Applicants: All internal applicants are required to notify current manager regarding interest in applying for this role.