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 :
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