Job Description
Join a dynamic Real Estate company as a Senior Accountant! This is a fantastic opportunity to be part of a team that drives the monthly, quarterly, and yearly consolidation processes for financial and management reporting.
This full-time, permanent position is based in Ottawa and offers a hybrid work model with 1-2 days in-office per month. Enjoy competitive benefits and a supportive, collaborative team environment with a company honored as one of Canada’s Best Managed Companies in 2024. Responsibilities :
- Engage in monthly, quarterly, and yearly consolidation processes for financial and management reporting.
- Review reporting information from divisional accounting teams, reconcile intercompany transactions, and manage investment in subsidiary activities.
- Identify material variances, seek explanations, and correct discrepancies.
- Prepare various consolidations, including recording eliminating entries (intercompany investments and transactions).
- Verify and calculate consolidation adjustments and entries.
- Prepare supporting schedules and other necessary deliverables.
- Document all consolidation-related journal entries as changes occur.
- Assist in budget and forecast processes, collaborating with business groups on timelines.
- Load and consolidate data into OneStream, maintaining GL account mappings and other dimensions.
- Perform administrative tasks related to OneStream, including loading data from ERP systems.
- Maintain existing OneStream reports and develop new reports as needed.
- Provide support for OneStream by performing tests and analyses to ensure continuous development and user support.
- Meet internal and external deadlines by demonstrating strong organizational skills and effective prioritization.
- Proactively identify issues and implement process improvements to streamline processes.
- Handle ad hoc requests, special projects, and analyses as necessary.
- Develop and maintain strong working relationships with business unit accounting and finance staff.
Requirements :
- 5+ years of administrator role experience in OneStream or similar consolidation software.
- Experience with Microsoft SharePoint.
- Experience with Newstar or Yardi.
- Intermediate knowledge of Microsoft Excel.
- Undergraduate university degree in Accounting or Finance.
- Working toward (or completion of) CPA designation or relevant experience / knowledge.
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