Perks & Benefits:
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious "Canada's 50 Best Managed Companies" award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.
Contour Software currently houses remote employees for more than 80 Departments (R&D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE & ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.
About The Division
At Harris , we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
About The Position
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
What You'll Be Working On
- Manage accounts receivable and payable, General Ledger in accordance with accounting policies
- Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies
- Reconcile supplier and program transaction values, investigate and resolve discrepancies
- Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies
- Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments
- Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions
- Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors
- Quarterly reconciliations, year-end tax slips and EHT management
- Develop and implement process improvements and prepare documentation for newly implemented processes
- Prepare sales tax returns and corporate reporting requirements
- Review monthly revenue and expenses for accruals
- Maintain accounting software and reconciliation software
- Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital
- Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.
- Work closely with the Director, Operations and other senior members of the company
- Minimum of 3 years' experience in a similar role
- Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration
- Knowledge of multi-currency transactions
- Microsoft
- Excel - using variance formulas to analyze data such as sum, subtotal, vlookup, sumif(s) as well as some functions like conditional formatting, name ranging and reading different data ranges, and use of PivotTables
- Outlook - email communication is a part of daily task
- Teams - in addition to emails, the candidate will constantly communicate with the AR team in Microsoft Teams
- Basic Accounting - Ability to understand/learn Journal Entries (coding them as well as understand what others entered)
- Interpersonal Skills
- Easy to learn and adapt to new things
- Work in a team environment
- Also work in a minimal supervision
- Responsible and reliable
- Excellent verbal and written communication skills
- Strong organizational and time management skills
- Familiarity with Blackline and GP an asset
- Market-leading Salary
- Medical Coverage - Self & Dependents
- Parents Medical Coverage
- Provident Fund
- Employee Performance-based bonuses
- Home Internet Subsidy
- Conveyance Allowance
- Profit Sharing Plan [Tenured Employees Only]
- Life Benefit
- Child Care Facility
- Company Provided Lunch/Dinner
- Professional Development Budget
- Recreational area for in-house games
- Sporadic On-shore training opportunities
- Friendly work environment
- Leave Encashment
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