The Opportunity
We are seeking a Senior Accountant to join our Finance & Accounting team. The position reports to the Controller and requires strong analytical skills, technical knowledge and an understanding of reporting in a private company environment. The successful candidate will demonstrate a detailed approach, drive for personal accountability, bring a solutions-oriented perspective and the ability to prioritize to meet deliverable deadlines.
Responsibilities
Prepare and assemble, with accuracy and integrity, complete monthly financial reporting package and accompanying schedules and reconciliations.
Prepare and review journal entries and working papers; review work prepared by other team members.
Develop and prepare budget to actuals variance analysis with corporate budget owners.
Develop in-depth knowledge of Deltek Vantagepoint, the underlying financial transactions and an understanding of the overall reporting process.
Document existing processes, proactively identify process improvements and efficiencies recommendations; collaborate with Controller to implement.
Assist with the quarterly shareholder reports, budgeting, forecasting and ad hoc projects as required.
Prepare the year-end consolidated financial statements, including notes and assist with managing the annual review process, collaboratively resolving issues or outcomes that arise.
Support the development of internal controls and implementation of best practices across financial reporting and finance functions; maintain strong internal controls over accounting transactions.
Ensure compliance with GAAP, company policies, and regulatory requirements.
Manage the indirect tax and support with annual tax reporting and compliance.
Lead research and analysis of new accounting standards or changes to compliance requirements and provide recommendations.
About You and Your Qualifications
A Bachelor of Commerce degree in Accounting or equivalent from an accredited university. CPA designation is required.
Have 4 to 5 years progressively responsible experience in the accounting field, preferably in a project related industry or with accounting firm audit experience.
Thorough understanding of Accounting Standards for Private Enterprises (ASPE) or International Financial Reporting Standards (IFRS).
An understanding of indirect tax legislation is preferred.
Ability to quickly identify and understand issues, propose solutions or escalate as necessary.
Experience working with project management and project accounting software packages for both general ledger and project accounting. Previous work experience with Deltek Vantagepoint is an asset.
Ability to work independently and collaboratively as part of a team and take on new tasks with varying degrees of difficulty.
A continuous desire for improvement and the ability to manage change; the ability to find root causes and propose solutions to issues.
An enthusiastic and positive attitude, with an ability to manage multiple priorities.
Organized, adaptable, and have a passion for consistently delivering outstanding work.
Excellent written and verbal communication and interpersonal skills.
Why Trace?
We genuinely care about you and put our people first.
A culture of positivity, empowerment, empathy, trust, and teamwork.
You can “choose your own adventure” at Trace and we will help you get there.
We are a company that wants to be the best at everything we do.
A flexible employee ownership program where shareholders provide input and help make decisions.