Financial Reporting Accountant

Job Description

 

The Financial Reporting Accountant will provide support to the Finance operations team of CCL Industries, a $4.0 Billion corporation with headquarters in Toronto, Canada. The position will report into Victoria Sho, Director – Financial Planning and Analysis, and will be based at the CCL Operations Group Headquarters in Framingham, MA. It is a full-time, in-person role (not remote or hybrid).

 

The Financial Reporting Accountant will be expected to:

 

• Work with the finance team with HFM Database maintenance and financial reports
  • Review, update and HFM reports to meet the requirements
  • Review Balance Sheet and Income Statement for each site
  • Compare the monthly figures in HFM reports to Hyperion report to make sure YTD values agree
  • Reviewing and posting journal entries, , invoices, wires, cash receipts & All IC billings & receipts into JDE
  • Review/ follow up / correct Top 15 Customers Tab
  • Review/ follow up/ correct Forecast files
  • Review Hyperion IC reports (IC Sales, IC Loans, long term debt, short term debt and investments) and check balance
  • Assist with Budget Flash and budget files review.

 

• Work with the finance team in month end reporting and any projects that come up.
• Work with Hyperion consultant as needed to create/update Macros, and to add new entities, new accounts, and new currencies.
• Support Miscellaneous office activities as needed:
  • Review and post journal entries, invoices, wires, cash receipts & All IC billings & receipts into JDE
  • Review Sales and Bookings reports submitted by sites on a weekly basis & prepare the consolidated report
  • E-mail Healthcare billing to IC sites
  • Prepare/ sort out daily miscellaneous mailings (regular mail and shipments by FedEx)
  • Perform maintenance checks on the Pitney Bowes mailing machine
  • Provide telephone support

Qualifications

Job Requirements

 

• Ideal candidate would be a professional with 5+ years or more of experience in an office environment, with strong data management skills and IT skills.
• Must be fluent in Excel, Word, Visual basic and other commonly used Microsoft Office software.
• Must be  very  detail  oriented  and  have  strong  organizational,  verbal and  written communication, and interpersonal skills.
• Must have a professional demeanor with the ability to communicate across all levels of the organization, the maturity/integrity/discretion to handle confidential and sensitive information, and the capacity to function as an effective and respected resource and partner within the organization.
• Must be able to work independently and set priorities to meet firm reporting deadlines.
• Must have a willingness to get things done regardless of the task, and be comfortable in a small, open office environment.
• Must have a good sense of humor!!!
• User Experience with Oracle HFM (Hyperion Financial Management) a plus

 

 

Compensation

 

Annual Salary:        $US 100,000+ depending on experience

Bonus Opportunity: 5% of Salary at 100% EPS achievement, with a maximum payout of 15% (this can also be 10% at par and 25% max depending on candidate).