If you are an experienced Senior Accountant looking to expand your breadth of industry experience, become a role model on a small dynamic finance team, act as a mentor to other finance staff and lead key month-end processes, this is a great opportunity for you! Reporting to the Assistant Controller, the Senior Accountant will be a leader who is responsible for full-cycle day to day accounting including intercompany reporting, accounts receivable and project reporting. You will be the go to for initial questions from the team, lead month-end close and help ensure timely completion of team tasks and deliverables.  You will also be an integral part of supporting the Project Management Team, driving effective and timely project financial analytics.

Your Challenge

Financial Reporting

  • Preparation of financial statements and related analysis for the ProSlide group of companies
  • Timely completion of monthly journal entries, deliverables and account reconciliations in a fast-paced environment
  • Preparation and reconciliation of monthly working papers for monthly internal and annual external year-end audit
  • Lead a timely month-end, quarter-end and year-end close for the accounts
  • Ensure compliance with as well as challenging currently established processes as well as financial accuracy of accounts in accordance with ASPE accounting standards
  • Provide oversight and maintain overall responsibility for full-cycle Accounts Receivable
    • Issuing invoices for projects on an as needed basis based on billing milestones and discussions with project managers
    • Receivables management including actively following up on outstanding receivables and flowing information into rolling cash flow forecasts
    • Increase visibility and actively engage inter department groups on AR throughout the organization

Project Reporting

  • Responsible for ensuring project financial data is accurately reflected in monthly, quarterly and annual financial statements as a key stakeholder;
    • Monitor project budget performance vs. actual spend and provide variance analysis as it relates to spend and margin
    • Review of project financials for incorrect cost allocations and verifying cost accuracy of all projects
    • Input and maintain budget data for multiple projects through the project life-cycle
    • Actively participate in project meetings and presentation including post project reviews and project kickoff meetings
    • Work with inter department groups on timely LC’s to be opened following contract signing, liaise with logistics, banks, etc. in ensure LC is set up in an agreeable fashion.  Work with stakeholders on LC submissions
  • Other responsibilities include, but are not limited to participating in specialprojects, liaising with key stakeholders or ad hoc analyses/projects as assigned.

Qualifications & Experience

Education

  • University degree in Accounting or Finance
  • CPA credentials are preferred

Required Experience

  • Minimum of 5+ years of accounting experience (Big 4 accounting firm experience is an asset)
  • Strong knowledge of accounting practices, policies and procedures
  • Strong analytical and MS Excel skills (essential)
  • Experience with ERP systems is an asset

Core Competencies

  • Excellent team player capable of working both independently and in team environment
  • Proactive and takes initiatives to enhance processes and bring team projects to completion
  • Detail orientated and able to meet tight deadlines.
  • Strong organizational skills and ability to digest and action information from various sources
  • Demonstrated time management skills, ability to prioritize and manage conflicting demands
  • Can build positive working relationships both inside and outside of the finance team
  • Self-motivated, hardworking, smart and energetic team player with excellent communication skills

WE ARE

ProSlide is the global leader in water slide manufacturing and water park transformation, and provides water park design for new and expanding indoor and outdoor water parks around the world. Our rides power the best, most successful and most recognized parks in the world. If it’s world-class, it’s ProSlide.

We build the best rides in the world.

We power the best parks in the world.

Our customers enjoy the best experiences in the world.

If you are interested in being considered for this career opportunity, please slide your resume over to us at careers@proslide.com