Optiema consultative thinking
Senior Accountant - must be designated
Posted On: 8/10/2018
Close Date: 9/10/2018
Our downtown client is looking for a senior accountant to join their team.

Accountabilities and Responsibilities


• Analysis of data and research for recording accounting transactions
• Assist with month-end close procedures including preparation of reconciliations
• Review monthly capital accounts and prepare project reports
• Review and approve standard journal entries
• Liaise with business unit representatives to ensure accuracy of accounting and reporting
• Provide additional support for the accounts payable function


• Assist with the preparation of monthly and quarterly financial reports
• Review and analysis of financial reports
• Prepare monthly cash forecast
• Prepare quarterly bank compliance reports


• Assist with IT accounting software maintenance
• Prepare corporate income tax and withholding tax filings
• Assist with the department’s internal control development, monitoring and reporting
• Assist with the annual financial statement audit
• Various special projects and assignments
Education and Experience Required
• Possess an accounting designation with minimum work experience at a senior-level for 4-6 years in an accounting department of a mid-sized organization

Knowledge, Skills and Abilities:

• Strong analytical and problem solving skills
• Strong attention to detail and organizational skills
• Strong time management and workload prioritization skills, with a strong commitment to meeting deadlines

Send your Resume for this job posting to career@optiema.com