Position Summary
The Senior Financial Accountant is responsible for the continued financial wellbeing of the company and contribute to its future success and growth. The senior position is a stand-alone non managerial position and reports directly to the Director of Finance International. The Senior Financial Accountant will be required to work across different teams in a matrix organization and international environment.
Job Description
• Perform General Ledger accounting tasks such as recording month end accruals, prepare the Trial Balance and Flux analysis, ensure appropriate revenue recognition
• Manage and reconcile all subledger accounts, such as A/R, A/P, Fixed assets etc.
• Monitor customer accounts and take credit & collection responsibilities
• Oversee and reconcile internal claim process by collaborate with Operations and Supply Chain
• Process Payroll & Employee expense claim related accounting transactions
• Assist the local Service Center General Manager, the Regional Finance Business Partner and the Director Finance International in the preparation of financial budgets, plans and forecasts
• Prepare various forms of financial analysis and reporting to meet corporate, outside and internal management requirements to support business decisions
• Provide Business policies training with the local team
• Assess internal controls, including risk assessments, reviews of risk areas and documentation (SOX, process descriptions)
• Coordinate with internal and external auditors
• Assist local Tax provider in assuring compliance with all local/national tax reporting and filing, including GST, through established Textron processes and procedures
• Ensure that process improvements are continually made to maximize efficiencies and performance
• Manage and collaborate on internal Projects (system implementations etc.)
