Corporate Accountant processing reconciliations, intercompany transactions, payables, and tax remittances for PCL Construction. Supporting corporate accounting operations across PCL companies.
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Senior Accountant, Reporting and Consolidation
Posted yesterday
About the role
- Senior Accountant leading close, consolidation, and multi-currency reporting for WES, a nonprofit supporting immigrants, refugees, and international students. Remote across eligible Canadian provinces.
Responsibilities
- Lead month-end, quarter-end, and year-end close activities
- Prepare close schedules, journal entries, reconciliations, supporting documentation, and financial reporting deliverables
- Prepare income statements, balance sheets, cash-flow statements, and recurring financial reporting packages
- Prepare supporting schedules, account analyses, variance explanations, and consolidation support
- Own intercompany and consolidation accounting, including reconciliations, eliminations, cross-entity entries, multi-entity consolidation, and resolution of intercompany differences
- Prepare foreign currency accounting entries and schedules, including FX translation, remeasurement, and related reconciliations
- Support statutory and multi-country accounting and reporting
- Prepare entity-level reporting schedules and reconcile local reporting to the general ledger
- Perform investment accounting, including investment entries, realized and unrealized gain/loss calculations, reconciliations, and supporting schedules
- Prepare audit, tax, and compliance support schedules
- Respond to information requests and assist with accounting questions
- Maintain supporting documentation
- Review work prepared by others, if applicable
- Partner with the Controller and Finance team to ensure accurate, timely reporting and support process improvements across a global environment
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or related field, or equivalent relevant experience
- 5–7+ years of progressive accounting experience, including general ledger accounting, month-end close, reconciliations, financial reporting, and audit support
- Strong working knowledge of U.S. GAAP; IFRS knowledge preferred
- Experience with ERP and financial reporting systems; Sage Intacct experience preferred
- Experience working in a multi-entity, multi-currency, or global environment preferred
- Strong Microsoft Office skills, particularly Excel; accounting automation or reporting tools preferred
- Strong analytical and problem-solving skills
- Ability to research discrepancies, resolve accounting issues, and maintain accurate supporting documentation
- Ability to work independently, manage multiple deadlines, and take ownership of assigned accounting processes
- Willingness to take on additional responsibilities and quickly establish credibility in new areas of work
- Self-directed and proactive, with strong ownership and accountability
- Entrepreneurial mindset and ability to identify opportunities, develop new approaches, and initiate action
- Ability to thrive in a transparent, accountable, collaborative, results-oriented environment
- Intellectual curiosity, openness to diverse ideas and perspectives, and interest in learning and professional development
- Strong alignment with WES mission and values and a growth mindset
- CPA or equivalent international accounting designation preferred
- Experience in a nonprofit, social enterprise, or mission-driven organization preferred
- Possible travel on occasion for company retreats or team meetings
- Candidates based in British Columbia, Alberta, Manitoba, Saskatchewan, Ontario, or Nova Scotia, or willing to relocate
Benefits
- Remote work and flexible scheduling
- Generous time-off policies
- Comprehensive wellness programs
- Comprehensive benefits
- Tangible rewards and recognition
- Learning opportunities
- Personal and professional development
- Career advancement opportunities
- Comprehensive training programs
- Tuition reimbursement opportunities
- Employee-led resource groups
- Town halls and collaborative team events
- Meaningful volunteer opportunities
- Inclusive, mission-driven work environment
- Possible company retreats or team meetings travel approximately twice per year
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