Senior Accountant
McGraw-Hill Education
Toronto
9d ago

McGraw- Hill Education is hiring a Senior Accountant. This position involves analyzing financials, budgeting, forecasting, reviewing and reconciling monthly accounts, preparing journal entries, researching and analyzing account differences and preparing and submitting reporting to the US monthly / Quarterly.

Assistance in special projects will also be required.The Senior Accountant’ s management of assigned general ledger accounts is a key function to ensure clean internal and external audits.

Accounts must be reconciled monthly in both Oracle and Atlas (Corporate general ledger system) in Canadian and US dollars.

The incumbent is required to understand how to investigate general ledger accounts through the GL Pivot, TM1, and Business Objects to analyze variances that may be questions by management or external auditors.

Other responsibilities include testing certain modules during ERP upgrades and reconciling the oracle trial balance to the Atlas trial balance Your contribution to the team includes :

  • Budgeting and forecasting prepare annual budgets and monthly forecasts for both EBITDA statements and Balance Sheet.
  • Prepare monthly financial statements
  • Support and act as back up for other members of the department. This means knowing other Oracle modules and general processes than you normally work with
  • Testing and working with U.S. on special projects and implementing new systems What you’ll need to be successful
  • University Degree or College Diploma
  • Minimum of 2 years accounting experience
  • CPA designation or near completion
  • Superb communication (oral and written) interpersonal, analytical, and time management skills
  • ERP experience
  • TM1 and Data warehouse skillsWhy work for McGraw-Hill Education? You’ll have the opportunity to unlock your potential, both professional and personally.
  • Click to learn more!Business Unit : International

    Paul Syms

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