Senior Financial Accoutant
$80k - $90k per yearFull-time
dentsu
Job Responsibility:
: We are Dentsu. We innovate the way brands are built. That means we do things differently so they're better than before. In this way, we make our clients' most important marketing assetstheir brandswin in a changing world. Dentsu is Innovating the Way Brands Are Built for its clients through its best-in-class expertise and capabilities in Media, CRM, and creative communications services. Dentsu is headquartered in London and operates in 145 countries worldwide with more than 50,000 dedicated specialists. Accounting, Reporting and Analysis Accounting - Manage and own the full month-end, quarter-end and annual financial reporting activities for multiple legal entities (LE's) within the Media Practice Area
- Review monthly revenue accruals, staff cost and operating expense accruals for reasonability per Dentsu Global Policy, IFRS standards and using professional judgement
- Manage the end-to-end intercompany process and resolve both domestic and foreign intercompany discrepancies on monthly basis
- Review first pass reporting and workflows as prepared by Finance outsource team and identify any additional monthly accruals and journal entries required
- Act as SME and point of contact for all accounting and IFRS related inquiries from the business teams and finance counterparts
Reporting - Responsible for providing final P&L's and Balance Sheets with full ownership as per required deadlines for management review and approval
- Monitor all reporting deliverables (monthly actuals, YE and QE supplementary packs) and ensure timely submission in line with deadlines
- Provide support and collaborate with FP&A team in relation to budget, forecast and client reporting deliverables
- Complete corporate reporting and statutory reporting requirements
- Provide support to Assistant Controller on regional reporting queries
Analysis - Complete monthly account reconciliations and maintain healthy balance sheet risk levels in the LE's. Actively lead the reduction of accrual aging through cross-pillar collaboration and escalate findings of risks and opportunities to Assistant Controller
- Prepare monthly variance analysis, analytics and commentary on month-end financial results vs prior period actuals
- Prepare daily cash positions and perform bank reconciliations for the LEs' foreign and domestic bank accounts. Investigate and resolve all outstanding bank items as appropriate.
- Support net working capital management by monitoring aging of AR, accrued income and WIP and collaborate with operational finance team to expedite billing and collections
- Prepare sales tax returns and assist with government tax audits. Assist with internal/external financial audits
- Participate in continuous improvement projects
Client & Internal Relationships - Collaborate in preparing and delivering work to colleagues in other Finance pillars, business directors and external clients
- Respond to requests for information quickly and accurately
- Engage with all work-related contacts in a professional and respectful manner
- Establish strong internal relationships with agency personnel
Strategic Thinking & Leadership - Assess problems and concerns in a systematic, logical and rational manner
- Foster an analytical mindset to challenge the status quo, and innovate efficient and effective process with management to improve the quality of financial reporting
- Proactively resolve issues, know when to and to whom to escalate
- Provide guidance to junior team members and nurture/promote team environment
- Capable of managing multiple deliverables and ability to seamlessly transition among them
- Develop a strong understanding of the Business Units activities under the scope of ownership
Communications Skills - Express oneself clearly and concisely in oral communications
- Write in a clear, compelling and concise manner
- Organize ideas and information logically and sequentially
- Develop reports that are clear, compelling and persuasive
Qualifications - University Degree in business administration, finance or accounting
- Big 4 accounting firm experience is a strong plus
- 3 years in a similar experience from Controllership
- CPA certification or close to completion
- Thorough understanding of the financial process and IFRS accounting standards
- Knowledge of general accounting practices and principles
- Thrive in a fast pace, constantly changing environment
- Advanced Microsoft Office skills
- Previous experience using MS Dynamics 365 and Blackline, is an asset
Additional information The salary range for this position is $80k-$90k. Actual salary within the salary range will be based on a variety of factors including relevant experience, knowledge, and skills. A range of medical, dental, RRSP, paid time off, and/or other benefits also are available to all permanent employees. We know through experience that different ideas, perspectives and backgrounds foster a stronger and more creative work environment that delivers better business results. We strive to create workplaces that reflect the clients we serve and where everyone feels empowered to bring their full, authentic selves to work. We are committed to working with our candidates from all ability levels throughout the recruitment process to ensure that they have what they need to be at their best. If you need accommodation during the application or interview process, please contact View email address on ca.edajobs.com or to begin a conversation about your individual accessibility needs throughout the hiring process. #LI-AF2 #LI-NC Location: Toronto Brand: Dentsu Time Type: Full time Contract Type: Permanent
Vacancy posted 9 days ago
Similar jobs that could be interesting for youBased on the Senior Financial Accoutant in Toronto, ON vacancy
$75k - $98.4k per year
...creating new legacies. Crafted Highlights: In the role of Sr. Financial Analyst, working in Toronto, ON, you will be part of the Canada... ...partners across the Ontario region. This role reports to the Senior Commercial Finance Manager Ontario. What You’ll Be Brewing...SeniorTemporary workWork at officeFlexible hours$69k - $114k per year
...connectedness. Learn from deep subject matter experts through mentoring and on the job coaching What will your typical day look like? Financial Reporting Close & Analysis • Support various aspects of the financial reporting close process, including preparing journal...SeniorPermanent employmentFull timeFlexible hours- We are currently pipelining candidates for SFA roles for several clients. These contract positions focus on financial management, including reporting, budgeting, and compliance, offering exposure to diverse business environments. Ideal candidates should have a CPA, a degree...SeniorPermanent employmentContract workTemporary work
$110k per year
...Build the Finance Function Behind a Global Growth Story We are seeking a Senior Financial Accountant to join our EU-GMP-certified medical cannabis facility and international export hub. This is an exciting opportunity for an experienced accountant who wants to move beyond...SeniorPermanent employmentFull timeInternship$110k - $140k per year
...welcoming and inclusive environment, and get the benefits, flexibility, and support you need to succeed. About the Role: The Senior Financial Systems Administrator will sit on the Enterprise Systems Team that is within the Technology Operations organization. This...SeniorWork at officeRemote workFlexible hours$89.2k - $111.49k per year
...Western Hospital) Department: Altum Health Reports to: Senior Business Manager, Altum Finance Salary Range: $89,197 - $111,... ...provide an analysis of variances. Prepare monthly/quarterly financial packages and dashboards for management to facilitate the decision...SeniorRemplacementPermanent employmentFull timeInternshipMonday to fridayFlexible hoursShift work$75k - $119k per year
...reinsurance and are looking for a new challenge, we would love to hear from you. Zurich Canada is currently looking for a Senior Reinsurance Financial Analyst to handle complex reinsurance transactions, ensuring compliance with reinsurance agreement terms and conditions,...SeniorWork at officeLocal areaWorldwide3 days per week$61.6k - $113.9k per year
...support to investigate and resolve complex issues as escalated end-users or assigned by management. Participates in initiativessuch as financial reporting systems or business process. Designs and produces regular and ad-hoc reports, and dashboards for regulators and...SeniorFull timeContract workPart time$75k - $98.4k per year
...making a real difference as part of a winning team like we do, we want to hear from you. The Headlines: In the role of Senior Financial Analyst based in Toronto, ON, you will be part of the Six Pints Collective Finance team. You will play a key role in reporting, financial...SeniorTemporary work$40 per hour
Our client is a Multi-National Publicly listed company and they are looking to add a Senior Financial Analyst, Consolidation, for an initial term of 6 months. There is a very strong likelihood of this role converting into a full-time role or extending. ***This is a hybrid...SeniorFull timeContract work- ...your typical day look like? Our team serves clients in the financial services industry to strengthen their nonfinancial risk management... ...and enable growth across their organization. As a Manager/Senior Manager, you will have the opportunity to work alongside...SeniorPermanent employmentFlexible hours
$86k - $160k per year
...expertise in developing the workforce strategy required to enable the Financial Planning Program (FPP) to achieve it's business objectives.... ...decisions as a trusted advisor. Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding...SeniorFull timeContract workPart timeShift work- ...better working world. The opportunity Our global network of Financial Restructuring professionals helps clients develop financial and... ...our organization. Your key responsibilities As a Senior Director (Senior Manager), you will help clients assess operational...SeniorLong term contractTemporary workInternshipWeekend work
$90k - $100k per year
...Senior Financial Reporting Analyst Ref: 1124892 Location: Downtown Toronto (Hybrid – 2 days from home p/week) Salary: $90-100,000 + Bonus Your New Company Our client is a publicly traded real estate investment organization with a sizeable, globally diversified portfolio...SeniorLong term contractPermanent employmentWork at office2 days per week$95k - $113k per year
...Who We Are Founded in 1993, Kinross is a Canadian-based senior gold mining company with operations and projects in the United States... ...Corporate Citizenship, High Performance Culture, and Rigorous Financial Discipline. Mining responsibly is a priority for Kinross, and...SeniorLong term contractCasual workImmediate startFlexible hours$100k - $110k per year
...About the Company Our client is a global investment management firm. They are looking for a Senior Financial Analyst to join their team! Why Work Here Net new role due to growth We have placed a large number of people on this team Excellent culture and opportunities...Senior$116k - $215k per year
...corporate actions and advising on their tax implications Support financial statement audits from a tax perspective, and support responses... ...complex tax concepts to non-specialist clients and to advise senior client executives confidently ~ A track record of mentoring and...SeniorPermanent employmentFull timeFlexible hours$92.84k - $98.64k per year
...health-care system by courageously pursuing best practices, new ideas, solutions, and opportunities to improve. Job summary The Senior Financial Analyst, Budget is responsible for delivering high-quality financial analysis, supporting project management initiatives, and...SeniorPermanent employmentFull timeWork at officeFlexible hours$90k per year
Our client, a large Publicly traded Multi-National Company, is looking to hire a Senior Financial Analyst on a full time base. This is an excellent opportunity for a Senior Financial Analyst to join a growing and dynamic team and be able to work in office 5 days per week. Call...SeniorPermanent employmentFull timeWork at office$140k - $180k per year
...streamlining cross-border payments. With a client base spanning over 250 financial institutions and leading private equity firms, we deliver... ...for all employees. The Opportunity We are seeking a Senior Software Engineer to join our hedge accounting team within DerivativeEDGE...SeniorFull timeLocal areaRemote workFlexible hours$60k - $90k per year
...supporting EY Canada leaders across both the partner talent and financial life cycles. As a team of problem solvers, we are committed to resolving... ...support from strategy through to implementation. As a Senior Financial Accountant, Partnership Operations, you will leverage...SeniorWork at officeWeekend work$50 per hour
Our client, a leading financial institution, is seeking a Senior Financial Analyst. This role sits within the Technology & Security Finance function and provides end-to-end financial support for security, threat management, and governance portfolios. The position plays a key...SeniorContract work$90k per year
...is a very well known, and highly respected Asset Manager located in Toronto looking to add to their team on a full time basis a Senior Financial Analyst.. If you are looking for your first role in industry from the Firm, or to springboard from your current role in industry...SeniorPermanent employmentFull timeWork at office- Our client, a large professional services firm located in the downtown Toronto core, is hiring a Senior Financial Analyst - FP&A. As they continue to grow, they are looking for a dedicated Senior Financial Analyst to join the team at their downtown office. If you are looking...SeniorPermanent employmentWork at office
$80k - $130k per year
Senior Salesforce Developer (Financial Services Cloud) Position Description We are looking for a Senior Salesforce Developer with strong experience in Financial Services Cloud and enterprise Salesforce development within banking environments. The ideal candidate will have...SeniorWork at office3 days per week$70k - $85k per year
...assisting in the preparation, analysis, research of weekly / monthly financial results and report on fluctuations through data mining. Assist... ...communication skills. Ability to interact with all levels of senior management and staff is also required. Why choose us? It’s an...SeniorLong term contractTemporary workLive In- ...our clients and for our communities. You'll be part of the Financial Diligence team which provides clients with the financial and strategic... ...within our organization. Your key responsibilities As a Senior, you will be part of the Financial Diligence team helping our...SeniorWeekend work
$69k - $107.5k per year
...KPMG's Transaction Services practice, our professionals provide financial due diligence services on behalf of our clients to help them drive... ...are currently looking for experienced CPA professionals, at the Senior Associate level with Audit, Transactions Services and/or...SeniorFull timeInternship$100 per hour
...Duration: Minimum four weeks Commitment: 10+ hours/week Role Responsibilities Evaluate the accuracy of financial reporting to ensure compliance and precision in AI model outputs . Analyze complex financial data to enhance the depth and...SeniorRemote jobHourly payWeekly payContract workFor contractorsSummer work- ...rôle concret dans le développement de notre pipeline d’acquisitions. DESCRIPTION DU POSTE: Nous recherchons un analyste financier senior axé sur les résultats pour aider à mener la prochaine étape de croissance d'une entreprise de logiciels du portefeuille de Valsoft...SeniorLong term contractFull timeInternshipImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Accoutant. Be the first to apply!
Related searches
- sénior service a la clientèle Toronto, ON
- senior project control officer Toronto, ON
- senior financial analyst remote Toronto, ON
- senior php developer Toronto, ON
- senior contract administrator Toronto, ON
- senior lighting designer Toronto, ON
- senior controller Toronto, ON
- représentant senior Toronto, ON
- senior communications Toronto, ON
- senior executive Toronto, ON
