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Sr Accountant
Position Overview
The Sr. Accountant is responsible for controlling and analyzing the asset, liability, and expense accounts to ensure that proper expenses are reported and to ensure that these accounts are properly reflected on the Company's books and records. This position is also responsible for the preparation and maintenance of monthly entries and account analyses of the more complex accounting areas and certain financial and managerial reporting.
Key Job Responsibilities
Month End Close
· Complete journal entries for all areas assigned, as required, within the close calendar deadlines
· Analyze results for all areas assigned to identify issues and contribute to a timely and appropriate resolution.
· Complete assigned month-end schedules and month-end reporting
Account Analysis
· Manage the weekly revenue forecast reporting
· Analyze results for all areas assigned creating detailed analysis of week-over-week results
· Research and analyze monthly financial statement variances
· Additional reporting and data analysis as required
Account Support
· Perform other duties as assigned from the Accounting Department
Job Qualifications
· Minimum of a BS/BS in Accounting or Finance
· 3-5 years’ experience working in an accounting department
· Completion or current enrollment in CPA program
· Good knowledge of all accounting functions and related principles (including Accounts Receivable, Accounts Payable, Payroll and General Ledger)
· Advanced Excel skills are a must
· Understanding of analysis and reporting with ability to apply it to the business
· Ability to handle multiple activities to accomplish a goal while using logic to solve problems
· High level of detail and accuracy when responding to requests as well as financial reporting
· Ability to work independently and make appropriate decisions based on accounting standards
Other Requirements
Please note that our Ontario office will relocate to 156 Parkshore Brampton effective March 2025, therefore the candidate must be able to commute there since we have a hybrid working environment.
Competencies
Deliver World Class Service
· Hospitality
· Ownership
Do The Right Thing
· Demonstrates Self-Awareness
Drive Results
· Ensures Accountability
See The Big Picture
· Decision Quality
· Manages Complexity
Value People
· Collaborates
Salary Pay Range: $74,000.00 - $85,000.00 Plus Incentives.
The compensation offered for this role is determined based on the qualifications outlined in the job posting for the specified location. Final compensation is based on a number of factors including location, travel, relevant work experience, or particular skills and expertise. In addition, some positions may be eligible for other compensation such as potential overtime, bonuses or incentives.
Physical Requirements
Physical Requirements Hours Per Day Lifting Requirements Frequency
Sitting 6-8 Hours Lifting 0 - 15 lbs.* Frequently
Standing 2-3 Hours Lifting 16 – 50 lbs.* Occasionally
Walking 0-1 Hours Lifting 51 - 100 lbs. Never
Stooping 0-1 Hours Lifting Over 100 lbs. Never
Crawling 0-1 Hours
Kneeling 0-1 Hours Carrying Requirements Frequency
Bending 0-1 Hours Carrying 0 - 15 lbs.* Frequently
Reaching (above your head) 0-1 Hours Carrying 16 – 50 lbs.* Occasionally
Climbing 0-1 Hours Carrying 51 - 100 lbs. Never
Grasping 0-1 Hours Carrying Over 100 lbs. Never
Auditory/Visual Requirements Frequency Pushing/Pulling Requirements Frequency
Close Vision Continuously Pushing/Pulling 0 - 15 lbs.* Occasionally
Distance Vision Frequently Pushing/Pulling 16 – 50 lbs.* Occasionally
Colour Vision Continuously Pushing/Pulling 51 - 100 lbs.* Never
Peripheral Vision Occasionally Pushing/Pulling Over 100 lbs. Never
Depth Perception Occasionally *Identifies the physical requirements that team members perform without assistance.
Hearing Continuously
Team members must be able to meet the physical demands above in order to successfully perform the essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Work Environment
Office
Work is performed primarily in an office environment. Working times may include irregular hours and on-call status including days, evenings, weekends and holidays. Team members must adhere to appearance guidelines as defined by Encore based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.
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