Senior Accountant

What will you work on?

Reporting to the Manager, Accounting, the senior accountant will be a key player in the financial closing of the North American entities at Spin Master, ensuring accuracy and compliance with accounting standards, and providing valuable insights for financial decision-making. This role supports the accounting department in maintaining efficient and effective financial records, managing month-end, quarter-end and year-end close processes and preparing financial reports.

How will you create impact?
 

Full cycle month end closing duties including but not limited to:

• Perform financial analysis to support business decisions and prepare reports for management and external stakeholders
• Full cycle booking of journal entries including revenue recognition, expense drawdowns, accruals, payroll, etc.
• Ensure proper classification and recording of financial transactions
• Review financial data to identify discrepancies or inefficiencies and recommend corrective actions
• Oversee monthly preparation of Balance Sheet account reconciliations
• Collaborate with other departments/team members to ensure financial transactions are properly recorded
• Support quarterly and year-end internal and external audits, providing necessary documentation and analysis
• Participate in special projects and strategic initiatives, providing accounting support and insights
• Maintain strong internal controls and support efforts to improve efficiency and mitigate financial risk
• Perform ad-hoc financial analysis to support business operations and decision-making

What are your skills and experience?

• Experience preferably in public company setting
• CPA or, at a minimum, pursuing a CPA designation
• Strong knowledge of IFRS
• Strong computer literacy with advanced level Excel skill (pivot table, v-lookups, and advanced formulas)
• Previous experience with SAP or other ERP systems

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