Overview
Controllership Senior Accountant; Senior Accountant Jobs in Newmarket, Canada at York Region (The Regional Municipality of York)
Position: Controllership Senior Accountant (Senior Accountant)
ABOUT THE ROLE
Reporting to the Manager, Corporate Accounting Services, the Senior Accountant is responsible for various financial and accounting functions including coordinating the month‑end closing process, producing consolidated corporate financial statements, performing ad hoc account analysis, managing debt and investment accounting, and assisting in maintaining computerized accounting and financial reporting systems.
WHAT YOU’LL BE DOING
- Co-ordinates the Corporate month-end financial closing process for the Region.
- Assists with service delivery departments and administration groups to meet closing schedules and ensure the transaction recording is in compliance with PSAB/GAAP.
- Administers corporate debt accounting and analysis and corporate investment portfolio accounting.
- Oversees all accounting functions related to the LTD Group Consortium.
- Develops, maintains and produces the yearly Councillor remuneration package.
- Develops, produces, implements and monitors periodic financial reports and analysis to assist departments in monitoring and forecasting program expenditures.
- Oversees documentation and charting of all procedures in the financial reporting section.
- Provides guidance and advice to accounting clerks regarding transaction recording procedures.
- Provides guidance to administrative department staff with accounting and analytical requirements.
- Communicates material issues to the Manager in a timely manner.
- Responds to queries regarding accounting and financial reporting systems, policies and procedures and provides advice to inter‑department staff on accounting matters.
- Ensures that services provided meet regional customer service standards.
- Assists with staff training initiatives for the implementation and utilization of regional financial systems, as directed.
- Participates in and/or leads special projects, as assigned.
- Backs up other senior accountants in the section, as required.
- Performs other duties as assigned, in accordance with branch and department objectives.
WHAT WE’RE LOOKING FOR
- Successful completion of a university degree in accounting, business administration, economics or commerce or a related field.
- Completion of a professional accounting designation program (e.g., CMA, CGA) and registration with the appropriate Ontario Association.
- Minimum five (5) years of financial and/or accounting experience in a large multi‑divisional organization, including account management, financial analysis, and finance/accounting related policy and procedure development.
- Demonstrated experience and solid skills utilizing ERP financial software.
- Knowledge of accounting and economic principles and practices, financial accounting controls, business management concepts, and related provincial and municipal statutes.
- Knowledge of and demonstrated ability in corporate core competencies including customer service, communication, teamwork, initiative/self‑management and accountability, and flexibility/adaptability.
- Computer literacy utilizing MS Office software applications and advanced proficiency utilizing spreadsheet, word processing, scheduling, access and presentation applications and proficiency utilizing Visio.
More details on Benefits and Perks
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York Region is an equal opportunity employer committed to an inclusive, barrier‑free recruitment and selection process. We respect, encourage and celebrate our diversity, aiming to build a qualified workforce that reflects the population we serve. Should you require an accommodation under the Human Rights Code during the recruitment and selection process, including accessible formats and communication supports, please email or call 1‑877‑464‑9675 extension 75506.
Accommodations for applicants with disabilities are available upon request during recruitment processes and throughout employment.
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Title: Controllership Senior Accountant; Senior Accountant
Company: York Region (The Regional Municipality of York)
Location: Newmarket, Canada
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