Senior Accountant – Corporate Accounting

About the role

The Senior Accountant – Corporate Accounting reports to the Senior Corporate Accounting Manager and is responsible for general ledger ownership, consolidation, financial reporting, and accounting activities across the company’s U.S. corporate legal entities. The role involves month-end and quarter-end close, corporate debt accounting, US GAAP and IFRS reporting, reconciliations, audit support, and ongoing ERP improvements.

Responsibilities

• Manage general ledger accounting, multi-tiered consolidation, and financial reporting for corporate legal entities within the U.S. group.
• Own month-end and quarter-end close activities, including GL integrity, trial balance reconciliation, and related accounting processes.
• Own accounting and reporting activities related to corporate debt facilities, including loan draws, financial closings, and compliance with debt covenants.
• Prepare timely and accurate monthly, quarterly, and annual US GAAP and IFRS financial reporting packages and supplemental information.
• Analyze financial data and report on trends, key performance indicators, actual results versus prior periods, and budget variances.
• Partner with Commercial, Construction, and Operations teams to support reporting requirements and provide relevant financial information.
• Facilitate accounts payable activities, including purchase orders, invoice creation, supplier approvals, documentation, and management.

Key facts

• The role reports to the Senior Corporate Accounting Manager.
• Responsibilities include general ledger accounting, consolidation, and financial reporting.