Xplore Inc.
Hybrid Senior Financial Accountant Xplore
Job Description
Advance your career with Xplore Inc. as a Senior Financial Accountant in Markham, ON (Hybrid). This role demands your expertise in financial reconciliations and month-end closings.
Reporting directly to the Manager of Financial Reporting, you will play a vital role in ensuring accurate accounting practices across Xplore subsidiaries. Your responsibilities include managing IFRS-based financial reports, preparing journal entries, and enhancing month-end closing processes with your Excel and ERP skills. You’ll also collaborate with auditors to ensure compliance and clarity in financial documentation.
Key Responsibilities:
• Own preparation and posting of journal entries monthly
• Ensure accuracy in month-end entries and reconciliations
• Coordinate timely filing of sales tax returns
• Engage with external auditors during yearly audits
• Lead monthly intercompany invoicing and adjustments
Requirements:
• Minimum 3 y...
Reporting directly to the Manager of Financial Reporting, you will play a vital role in ensuring accurate accounting practices across Xplore subsidiaries. Your responsibilities include managing IFRS-based financial reports, preparing journal entries, and enhancing month-end closing processes with your Excel and ERP skills. You’ll also collaborate with auditors to ensure compliance and clarity in financial documentation.
Key Responsibilities:
• Own preparation and posting of journal entries monthly
• Ensure accuracy in month-end entries and reconciliations
• Coordinate timely filing of sales tax returns
• Engage with external auditors during yearly audits
• Lead monthly intercompany invoicing and adjustments
Requirements:
• Minimum 3 y...