Senior Accountant - Toronto

Senior Accountant

The purpose of the Senior Accountant role is to assist with the preparation of monthly and annual financial statements for TFG Financial Corporation through reconciling complex general ledger accounts and resolving accounting issues. The role is also responsible for preparing the financial statements for other legal entities within the Travelers Group.Moreover, the Senior Accountant will assist in other areas or tasks related to operations, reporting, and securitization.

Reconcile complex general ledger accounts for TFG Financial Corporation (“TFG”)
Act as the first level of team resource to resolve accounting questions/issues and ensure that the TFG monthly financial statements package is completed within 10 business days
Prepare monthly financial statements for other legal entities and work closely with the respective business managing partners
Review semi-monthly payroll and sales commission calculations to ensure they are accurate and processed on time
Review and release daily funding and other payments for all companies
Support the year end audit process by answering the auditors’ inquiries and prepare the appropriate working papers and supporting schedules
Assist with the preparation of the tax returns by gathering the required information and preparing supporting schedules
Prepare monthly and quarterly Statistics Canada reports
Support the Credit and Collections Teams with reporting requirements
Work closely with securitization partners to resolve discrepancies and issues with funder payments
Mentor and train junior team members
Assist in the annual budgeting process
Investigate monthly variances between actual vs. budget
Prepare ad-hoc reports, other tasks and special projects, as required

Qualifications, knowledge and experience

A strong sense of integrity, professionalism and a results-oriented attitude to continually improve processes and systems, enhance efficiency, and contribute to overall organizational success
Works well under pressure to meet ongoing and overlapping deadlines within short time constraints
Detail oriented with attention to details and a continuous improvement mindset
Effective communication, organization and interpersonal skills
Advanced skills with Microsoft Office products
Canadian CPA designation (CA, CGA, CMA and CPA) or equivalents required
5+ years of previous accounting experience in medium or large size companies
Experience with financial reporting and generally accepted accounting principles including ASPE; knowledge of IFRS and US GAAP would be an asset
Experience with payroll and provincial employment standards and regulations
Experience in computerized accounting systems and internal controls
Experience with Microsoft Dynamics Business Central or other mid-tier ERP, and Sage 50

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