Senior Financial Analyst

Ref#: 18743

Function: Finance

Location: Canada, ON, Richmond Hill

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OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. #LI-POST

The opportunity:

The Senior Financial Analyst – Corporate Accounting, reporting to the Manager, Corporate Accounting, is responsible for various corporate accounting and consolidation tasks, working closely with the manager and Senior Director, Corporate Accounting, corporate reporting and assurance team, controllership teams, tax, other areas of finance, and with the business. The Senior Financial Analyst would also be called upon to participate in special projects throughout the year. Senior Financial Analyst – Corporate accounting will be responsible for the following areas within the corporate finance and accounting department.

You are great at:

• Preparation of Balance Sheet account reconciliations on a monthly basis Foreign currency accounting, maintain reconciliation between US GAAP and local GAAP
• Perform analytical review of period end financials, assist in responding to monthly questions from management on the monthly B/S and P&L assurance review.
• Support the implementation of new US GAAP pronouncements as applicable.
• Manage Accruals related to Benefits, Audit, General accruals, COS carrier charges
• Assist with special projects as required
• Provides local support to the business as required
• Plan and Assist the finance integration in planning and aligning the financial close of the acquired company to opentext requirements. Manage the initial financial close periods to ensure they meet opentext requirements, review financial results for alignment to the business case and for accuracy

What it takes:

• 3-5+ years in related finance and accounting experience in a technology environment
• Very good verbal and written communication skills
• Advanced in Microsoft Office applications, especially Excel
• Proficient SAP, BPC
• Detail oriented, organized and strong analytical skills
• Proven ability to perform under tight timelines in a fast-paced environment
• Solid understanding of US GAAP
• Capable of working independently, multi-tasking to establish priorities, and completing objectives without supervision in a fast-paced environment
• Finance degree (CA, CPA, CMA, CGA, or equivalent)

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of sex, national origin, disability or race. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com.

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