Expense Accountant

Equifax • Toronto, ON

82d

About The Position

As part of our dynamic Accounting Team , the Expense Accountant will own the Company’s accounting for its expenditures, manage the capital asset and intercompany accounting processes. What you’ll do Accounting for Equifax Canada’s expenditures including capital, in compliance with US accounting regulations and US GAAP standards. Provide oversight and support to the Accounting and Transaction Processing Teams - liaising AP, Fixed Assets, Payroll, Prepaid and General Ledger. Prepare and review monthly account reconciliations and period closing entries. Assist in Treasury activities including daily cash management, preparation of cash flows, issuing wires and stop payments. Prepare reports, including financial statements and financial analysis to support business initiatives including the review of business cases and associated capital expenditures. Assess and improve internal controls for the Company’s expenditure process. Support the FP&A team with actuals for forecasting, budgeting and analysis of variances. Provide occasional leadership for related projects and business initiatives.

Requirements

• You will need to have 3-5 years’ accounting experience
• University degree in Accounting
• Advanced Microsoft Excel skills and large data handling skills
• Experience with Oracle Financials or similar ERP system
• Experience working in a large intercompany environment

Nice To Haves

• Experience with Tableau, Hyperion HFM/ Essbase
• Qualified accountant or Pursuing (CPA, ACA, ACCA, CIMA)
• Experience working for a global Corporation
• Experience improving Accounting processes and procedures
• Ability to work under pressure and tight deadlines
• Willing to work occasional overtime if needed

Responsibilities

• Accounting for Equifax Canada’s expenditures including capital, in compliance with US accounting regulations and US GAAP standards.
• Provide oversight and support to the Accounting and Transaction Processing Teams - liaising AP, Fixed Assets, Payroll, Prepaid and General Ledger.
• Prepare and review monthly account reconciliations and period closing entries.
• Assist in Treasury activities including daily cash management, preparation of cash flows, issuing wires and stop payments.
• Prepare reports, including financial statements and financial analysis to support business initiatives including the review of business cases and associated capital expenditures.
• Assess and improve internal controls for the Company’s expenditure process.
• Support the FP&A team with actuals for forecasting, budgeting and analysis of variances.
• Provide occasional leadership for related projects and business initiatives.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level