Senior Accounting Supervisor
Egis Group
A Creative Company - Creativity is in our DNA. This is the fuel that helps us tackle the major challenges of our time.
You’ll work and innovate in an environment where high standards and personal consideration go hand-in-hand.
Learn more about the exciting opportunity below where you’ll be part of projects renowned for technical excellence, ambition and sustainability.
The Senior Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting across assigned Egis North America entities. This role leads period-end close, account reconciliations, and financial analysis within the Shared Services team. The Senior Accountant works closely with Payroll, Accounts Receivable, Accounts Payable, and Accounting to deliver reliable financial data, support audit and tax requirements, and contribute to process consistency across entities.
Prepare and review journal entries, accruals, and account reconciliations
Prepare monthly balance sheet reconciliations and variance analyses
Maintain and reconcile fixed asset schedules, prepaid accounts, and accrual balances
Process labor cross charges and intercompany billing as assigned
Support intercompany reconciliations, eliminations, and settlement processes
Collaborate with AP, AR, and Payroll teams to ensure end-to-end financial accuracy
Support tax filings and compliance requirements by providing schedules and documentation to the Tax team
Support external and internal audits by preparing schedules, analyses, and documentation
Provide guidance and support to accountants and junior team members to ensure accuracy and consistency in financial reporting
Participate in the implementation of Oracle Fusion ERP and related finance system integrations
Identify and implement opportunities to streamline accounting processes and improve efficiency
Assist with ad hoc requests and special projects
5 to 8 years of progressive accounting experience in a corporate, shared services, or multi-entity environment
- Strong technical accounting foundation, including journal entries, accruals, reconciliations, and variance analysis
- Demonstrated experience leading month-end and year-end close activities with minimal supervision
- Proven ability to prepare and review complex general ledger account reconciliations across multiple legal entities
- Solid working knowledge of intercompany accounting and intercompany reconciliations
- Ability to independently investigate and resolve accounting discrepancies and data integrity issues
- Experience partnering with AP, AR, and Payroll teams to ensure completeness and accuracy of financial results
- Advanced Excel skills (reconciliations, analysis, pivot tables, lookups)
- Post-secondary education in Accounting or Finance
CPA designation completed or in progress
Prior experience in a Shared Services or centralized accounting model
Hands-on experience with Oracle Fusion
Egis Canada is an equal opportunities employer offering a competitive salary and benefits to those with the skills suited to the needs of our clients. certifications, experience, skills, geographic location, performance, and business or organizational needs.
We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.
This role is eligible for a referral bonus in line with the Referral Program. At Egis, we embrace innovation to tackle challenges and utilize AI in our recruitment process under stringent ethics and compliance policies and in alignment with our values of being a Responsible Company, a People First Company and a Creative Company. Committed to diversity, growth and collaboration, we may leverage AI to support the recruitment process.
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