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Lead Accountant

Req id:  28610

Waterloo, ON, CA Richmond Hill, ON, CA

 

OPENTEXT - THE INFORMATION COMPANY
As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. 

 

 

OVERVIEW

As a member of OpenText’s Corporate Accounting team, you will support and lead the team in their daily tasks and serve as the primary contact for cross-functional projects and process improvement. You will take a lead role in preparing timely and accurate management and operational financial reports. This will include recording, reviewing, and analyzing the company expense related to employees in the company GL and account reconciliations. You will also assist in ensuring standard processes are properly documented and functioning as expected. You will identify areas for process improvement and lead integration projects from a corporate accounting perspective throughout the year

 

What you will do

  • Prepare, review and approve monthly payroll journal entries to record the company expense related to employees into the company GL
  • Analyze month over month and quarter over quarter variances of relevant payroll accounts and prepare commentary for management reporting purposes
  • Be involved in balance sheet assurance for internal and external reporting purposes
  • Ensure payroll related balance sheet reconciliations are up to date, easy to understand and that historical items are cleared in a timely manner
  • Liaise with internal and external auditors as part of the quarter end review process
  • Develop close working relationships with cross functional teams, and onboard and train new team members
  • Review team SOPs on a scheduled basis ensuring compliance with existing SOX controls and make updates as required
  • Act as Corporate Accounting Lead on acquisitions, mergers, integrations and other special projects as required

 

Skills and Knowledge

  • Detail-oriented work, and able to perform under tight timelines and with competing priorities in a fast-paced environment
  • Strong interpersonal skills and the ability to work independently with minimum supervision and as a co-operative team member
  • Effectively communicate information and ideas, particularly in written correspondence
  • Demonstrate logic and analytical skills with the ability to identify and solve problems

 

What it takes

  • 5+ years of relevant experience with solid US GAAP/ accounting knowledge
  • Bachelor's or College degree in Accounting
  • Candidate must possess a CPA designation (or current enrollment)
  • Strong understanding of payroll processes is a favorable asset
  • Computer literate with high proficiency in MS Office applications – excel is required.
  • Experience in SAP is required
  • Project management experience is a plus

 

 

OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. Should you require accommodations during the selection process, please contact accommodationrequests@opentext.com

 

Subject to applicable laws and regulations, OpenText’s global vaccination policy requires all employees to be fully vaccinated against COVID-19 to enter an OpenText office. Accommodations may be available for specific roles.


OPENTEXT - THE INFORMATION COMPANY

Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries. Join us and be part of a winning team, where the opportunities for your career are limitless. 

From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries. Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance. 

Perks 
If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards. 

Benefits 
Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness/fitness reimbursement and time off to volunteer. 

Social events 
With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected. Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.  

Corporate Citizenship  
Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business. Through numerous volunteer initiatives, we support education and innovation for global change.

Explore your career and potential. Become an OpenText Navigator.

Apply now »