Senior Accounting Specialist at OSL
OSL Retail Services Inc. • mississauga, Canada
Role Description
Elevate your accounting career with OSL Retail Services as a Senior Specialist in Accounting. This four-month contract role requires precision in financial reporting and general ledger reconciliations.
As a Senior Specialist, you will report directly to the Accounting Manager, directly impacting financial operations. Your role includes managing month-end closures, accounts receivable, and liaising with external auditors like PwC. The ideal candidate has strong analytical skills, ERP experience, and the ability to thrive in tight deadlines, making accuracy essential in this dynamic accounting environment.
Key Responsibilities:
• Manage month-end closing schedule and reconciliations
• Prepare and submit HQ Financial Reports including FSCS, GCPS, and ICMS
• Liaise with external auditors for PBC requests
• Perform GL reconciliations and reporting tasks
• Manage daily AR clearing and provide mentoring to specialists
Requirements:
• University degree in Business or...
As a Senior Specialist, you will report directly to the Accounting Manager, directly impacting financial operations. Your role includes managing month-end closures, accounts receivable, and liaising with external auditors like PwC. The ideal candidate has strong analytical skills, ERP experience, and the ability to thrive in tight deadlines, making accuracy essential in this dynamic accounting environment.
Key Responsibilities:
• Manage month-end closing schedule and reconciliations
• Prepare and submit HQ Financial Reports including FSCS, GCPS, and ICMS
• Liaise with external auditors for PBC requests
• Perform GL reconciliations and reporting tasks
• Manage daily AR clearing and provide mentoring to specialists
Requirements:
• University degree in Business or...