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What you will do:
Interface with Corporate Accounting team members, Business Unit teams, Safety Health and Environment Team, Tax, Treasury, Human Resources, Information Technology, and Corporate Accounting
Accurate and timely closure of the intercompany process in Oracle EBS, ERPs
Perform monthly, quarterly, and annual balance sheet and income statement intercompany entries and reconciliations across multiple entities
Coordinate monthly, quarterly, semi-annual and annual intercompany settlements and allocation entries
Coordination and communication of intercompany processes and improvements, including current cross-ledger process
Manage some ad hoc requests directly, seeking support from the supervisor as required
Maintain effective working relationships with stakeholders within own department and across other departments within Corporate accounting/finance function
What you will bring:
Undergraduate degree required
Professional accounting designation
Minimum of two years of accounting experience, preferably in a large multi-national company
Understanding of IFRS
Experience with a large ERP (Oracle EBS experience preferred)
Advanced level Excel skills
Ability to pro-actively collaborate across finance groups to achieve cross functional success
Strong computer skills, including proficiency with the Microsoft Office Suite of applications
Excellent interpersonal, communication, planning and organizational skills
Ability to learn and understand business and system processes
Well-developed problem-solving, analytical skills and attention to detail
Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
Work as an effective and contributing member of a team or independently as the need arises
Essential Skills
- Reading text
- Document use
- Working with others
- Problem solving
- Critical thinking
- Computer use
Transportation/Travel Information
- Own vehicle
Credentials (certificates, licences, memberships, courses, etc.)
- Society of Certified Management Accountants (CMA) membership
- Provincial Institute of Chartered Accountants (CA) membership
Accountant Specific Skills
- Provide financial, business and tax advice
- Plan, set up and administer accounting systems
- Examine accounting records
- Analyze financial documents and reports
Security and Safety
- Credit check
Own Tools/Equipment
- Internet access
Business Equipment and Computer Applications
- Windows
- Word processing software
- Spreadsheet software
- SAP (FI/CO / HR / MM / OT SD)
- Excel
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