Senior Accountant

People are our most valuable asset.

CMG is seeking an experienced Senior Accountant to join our Finance team. This is a full-time position.

Key Responsibilities

• Review sales orders and invoices
• Generate S/W revenue reporting in NetSuite
• Review of journal Entries and ensure proper posting in NetSuite
• Review A/P – vendor bills and expense reports
• Assist with review of Professional Services revenue
• Assist with review of Professional Services standard agreements
• Generate Professional Services reports in NetSuite
• Assist with credit card platform
• Roll forward MD&A Tables
• Assist with draft notes to the financial statements
• Transfer pricing – consulting portion of calculation
• Review bank reconciliations
• Help manager NetSuite multibook accounting
• Assist with external audits
• Provide ad-hoc coverage for Accountant/Intermediate roles during vacations or workload spikes.
• Assist with streamlining of processes.
• Mentor junior employees and assist with training
• Work on special projects as needed
  
  

The above statements are intended only to describe the general nature of the job and should not be construed as an all-inclusive list of position responsibilities.

Knowledge, Skills & Experience

Education

• Completion of Post-Secondary Degree/Diploma in Business, Finance or Accounting
  
  

Knowledge & Skills

• A high degree of accuracy and attention to detail.
• Exceptional customer service skills and communication skills.
• Excellent time management and organizational skills.
• Experience with multi-currency and multi-entity accounting.
• Advanced Microsoft Office skills – Word, Excel, PowerPoint and Outlook
• Team focused with a positive attitude, must be self-motivated, and have very good time management and communication skills both in written and verbal English.
  
  

Experience

• 3-5 years experience in a similar role
  
  

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