OpenText
Senior Accountant Opportunity at OpenText
Job Description
Join OpenText’s Finance team as a Senior Accountant, focusing on financial reporting accuracy and effective month-end activities. This role provides key insights that drive company performance.
In this position, you will be responsible for preparing journal entries and reconciliations while ensuring compliance with GAAP. Your analytical skills will shine during variance analyses, and your ability to investigate discrepancies will support accurate reporting. Collaboration with cross-functional teams will be essential to achieve reporting goals.
Key Responsibilities:
• Prepare payroll journal entries and manage accruals
• Execute month-end closings and reconciliations
• Analyze variances in balance sheet and P&L accounts
• Investigate and resolve discrepancies efficiently
• Support compliance with SOX controls and audits
Requirements:
• Bachelor’s degree in Accounting; CPA in progress or preferred
• 5–8 years of relevant accounting experience
• Proven ana...
In this position, you will be responsible for preparing journal entries and reconciliations while ensuring compliance with GAAP. Your analytical skills will shine during variance analyses, and your ability to investigate discrepancies will support accurate reporting. Collaboration with cross-functional teams will be essential to achieve reporting goals.
Key Responsibilities:
• Prepare payroll journal entries and manage accruals
• Execute month-end closings and reconciliations
• Analyze variances in balance sheet and P&L accounts
• Investigate and resolve discrepancies efficiently
• Support compliance with SOX controls and audits
Requirements:
• Bachelor’s degree in Accounting; CPA in progress or preferred
• 5–8 years of relevant accounting experience
• Proven ana...