Senior Accountant
AI Summary
Manages month-end close, reconciliations, cashflow forecasting, and student financial records for Navitas's C&I North America division, partnering with the Finance Team to ensure accurate financial reporting and compliance.
About this role
Since 1994, Navitas has been a respected leader in global higher education. SAE Institute joined the Navitas family in 2011 and is one of the world's first audio engineering schools. SAE offers programs in Audio, Digital Film, and Entertainment Business an serves students all over the world with hands-on, industry-relevant training and education.
About the Role
Are you an experienced accounting professional looking to make an impact in a dynamic, fast-paced environment? We’re seeking a Senior Accountant to join our C&I North America division. In this role, you’ll partner with the Finance Manager to ensure the accuracy of financial statements, manage student financial information, and support centralized finance operations across North America.
What You’ll Do
- Month-End Close & Reporting: Prepare general ledger entries, maintain fixed asset schedules, and assist with monthly financial statements.
- Reconciliations: Complete bank and balance sheet account reconciliations.
- Cashflow Management: Prepare weekly and extended cashflow forecasts.
- Compliance & Audit: Support sales tax, corporate tax filings, annual audits, and statutory filings.
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- Student Financial Management: Reconcile student receipts, invoicing, and refunds; prepare student stats reporting.
- Creditor & Payroll Support: Maintain creditor database, process payments, assist with payroll preparation and employment record filings.
- Team Collaboration: Provide support to finance team members and deliver exceptional internal and external customer service.
What We’re Looking For
- Essential Skills & Experience:
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- Legal right to work in Canada.
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- Strong knowledge of bookkeeping and corporate accounting principles.
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- Strong understanding of accounting principles under both IFRS and US GAAP.
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- Advanced Microsoft Excel skills (XLOOKUP, Pivot Tables, Power Query).
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- Experience with financial systems and ERP software (Oracle preferred).
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- Excellent organizational, communication, and customer service skills.
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- Ability to manage multiple priorities in a high-volume, deadline-driven environment.
- Ability to manage multiple priorities in a high-volume, deadline-driven environment.
- Preferred:
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- CPA designation.
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- 5+ years of progressive accounting experience, including reconciliations and month-end close.
- 5+ years of progressive accounting experience, including reconciliations and month-end close.
Why Join Us?
- Work in a collaborative, supportive team environment.
- Opportunity to contribute to financial operations across North America.
- Competitive compensation and benefits package.
- Professional growth and development opportunities.
What We Offer
Navitas is an equal opportunity employer committed to fostering an inclusive, accessible environment, where all employees feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our students and communities in which we live and serve. If you require an accommodation during any stage of the recruitment process, please let us know and we will work with you to meet your needs.
Successful applicants will be required to complete relevant pre-employment checks, including a criminal background check and professional reference checks.
Ready to take the next step? Apply today and bring your expertise to a role where your impact matters.
Skills
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