Senior Accountant (Fixed Term Full-time)

Finance Toronto, Ontario


Description

Job Title:                                Senior Accountant (Fixed Term Full-time)

Location:                                Toronto

Reporting to:                         Finance and Accounting Manager

About UNIQLO

UNIQLO is a brand of Fast Retailing Co. (FR), a leading global Japanese retail holding company that designs, manufactures and sells clothing under five brands: GU, Theory, COMPTOIR DES COTONNIERS, PRINCESSE TAM.TAM, J Brand, and UNIQLO. FR is the world’s third largest apparel retail company and UNIQLO is Japan’s leading specialty retailer.

At UNIQLO, we are committed to providing our employees with enriching and challenging opportunities where achievements and personal growth are acknowledged and rewarded. We are dedicated to offering our employees training, performance based increases, and unlimited growth opportunities. If you are an ambitious, hard-working individual who welcomes new challenges, have a drive for success, and embrace the responsibility of leadership—then you belong at UNIQLO!

Job Type:

Full Time (18 Month Fixed Term Contract)

Key Responsibilities:

  • Support period-end book closing
  • Prepare monthly Balance sheet accounts reconciliation
  • Prepare monthly P&L review and Balance sheet review for closing
  • Prepare quarter-end consolidation package preparation
  • Prepare any recurring, accrual and adjusting entries booking
  • Review and monitoring aged accrued expense liability balances
  • Manage payroll report review, reconciliation and Journal Booking
  • Manage forward Contracts and related monthly FX booking
  • Support loan agreement, manage interest/principle schedule and payment
  • Support intercompany transactions booking
  • Manage government subsidy calculation, filing, and audit support
  • Support purchasing Cards and Travel Cards online portal monitoring and issue resolving
  • Support annual Deloitte audit and corporate tax filing
  • Support new store opening
  • Support Manager for system upgrade and any project
  • Support Manager to prepare any accounting guideline, memo and/or manual
  • Contracts submission and PO creation for vendors in charge
  • Booking errors and issues monitoring, investigation and resolution
  • Outstanding and abnormal balances monitoring, investigation and resolution
  • Expenses review and monitoring to ensure all costs are booked to their activity period
  • Ensure system mapping and interfacing correct to accounting system
  • Budget and forecast supporting and assistance
  • Any other duties deemed necessary by the Employer

Desired Skills and Experiences:

  • Accounting: 5 years + working experience
  • CPA designation: CPA CA, CPA CGA, 3 years+
  • SAP experience are required
  • Experience of monthly sales tax filing, remittance and booking is an asset
  • Experience of annual corporate tax filing is an asset
  • Experience of Full cycle of AP and AR is an asset
  • Bachelor degree in Accounting, Finance and/or Business required
  • Advanced Excel skills
  • Self Driven
  • Detail oriented and have a sense of urgency
  • Outstanding Problem solving skills and able to identify unusual entries, discrepancies or problem and resolve independently
  • Strong communication and interpersonal skills, ability to effectively communicate and work with internal local teams and external global teams
  • Excellent organization skills and time management with strong attention to detail
  • Maintains high standards of quality despite pressing deadlines
  • The ability and desire to work cooperatively with others on a team
  • The ability to keep functioning effectively when under pressure
  • Able to handle multiple priorities to meet tight deadlines

 

UNIQLO Canada is an equal opportunity employer. UNIQLO Canada encourages applications from all qualified candidates and accommodates person with disabilities. Candidates that are selected for interviews should advise us if they require accommodation.