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PS Accountant

Date: Mar 11, 2019

Location: Mississauga, ON, CA

Company: Agfa-Gevaert NV

 

Agfa HealthCare, a member of the Agfa-Gevaert Group, is a leading global provider of diagnostic imaging and healthcare IT solutions. The company has nearly a century of healthcare experience and has been a pioneer on the healthcare IT market since the early 1990's. Today, Agfa HealthCare designs, develops and delivers state-of-the-art systems for capturing, managing and processing diagnostic images and clinical/administrative information for hospitals and healthcare facilities, as well as contrast media solutions to enable effective medical imaging results. The company has sales offices and agents in over 100 markets worldwide.

 

Agfa HealthCare is currently looking for a PS Accountant to join its team in Mississauga

 

Main Responsibilities:

 

Global Project (WIP) Accounting

  • Responsible for all aspects relating to project accounting for the assigned region
  • Run various SAP transactions to detect and correct project related errors before month end close
  • Run SAP transactions to recognize project revenue & cost weekly and during month end close and ensure all identified errors or problem issues are corrected before WD 2.
  • Assess, review and process project loss provision quarterly
  • Assess, review and process unbilled accrual quarterly
  • Responsible for all project accounting related inquiries from the regions or Corporate Controlling or management, and provide accurate & timely analysis or responses.
  • Ensure compliance at all times for:
    • Internal Audit – Close all audit issues on a timely basis
    • External Audit – Ensure efficient process

 

General Accounting - Month End

  • Follow month end and journal entry procedures
  • Process manual revenue journal entries/accruals before end of day WD 1 or 2 depending on the regions
  • Reverse prior month/quarter accruals
  • Run SAP transaction to adjust balance sheet groupings for recognized not billed and billed not recognized balances; and explain significant month over month variances.
  • Prepare WIP credit accrual to normalize cogs impact
  • Ensure all recognized not billed, billed not recognized, WIP, loss provision, and unbilled accrual accounts are accurately posted on the balance sheet and month over month P/L impact are adequate and reasonable. 
  • Prepare and submit detail recognized not billed and billed not recognized report for Corporate Credit & Collection by WD 5.
  • Participate in month end post mortem meeting with Accounting team

 

Balance Sheet Accounts Reconciliation

  • Reconcile and prepare aging reconciliation monthly for recognized not billed, billed not recognized, WIP, loss provision and unbilled accrual accounts
  • Investigate and clear any GL vs subledger variances monthly for recognized not billed, billed not recognized, and WIP reconciliation
  • Schedule quarterly period end reviews with the regions for recognized not billed, billed not recognized, and WIP accounts to ensure all aged balances are adequately assessed without any risks or adequately provision.
  • Schedule monthly internal reviews with management for recognized not billed, billed not recognized, and WIP accounts to ensure no surprises and risks are properly assessed.

 

Open communication with management on any potential risks or adjustments, prior period issues, or aged balance sheet items; and any other concerns, and recommend solutions.

Liaise with regional BU to problem solve and answer queries timely.

 

Qualifications:

  • Bachelors degree in Accounting or equivalent experience
  • Enrolled in a designated accounting program ( CPA)
  • Minimum 3 years experience in a diverse accounting department
  • Minimum 3 years experience in analyzing or interpreting financial statements
  • Previous SAP experience or previous ERP experience is an asset
  • Proven ability to work under pressure and meet milestones and deadlines
  • Excellent communication skills
  • Good/strong problem solving skills and excellent analytical mindset.
  • Ability to analyze and interpret financial data and prepare financial reports and statements
  • Attention to detail. Fast learner
  • Excellent Excel skills is a must, including multiple tab worksheets, functions, pivot tables, queries
  • Knowledge of IFRS is an asset

 

 

We offer a rewarding career in a field that impacts lives, the opportunity to work with a talented and  committed team of individuals, training and career development programs, and a competitive compensation and benefits package. If you want to be part of this experience, we'll take you there!

Agfa Inc. is committed to complying with the Accessibility for Ontarians with Disabilities Act 2005 (AODA) and all of its standards in order to create a barrier-free Ontario.  We will provide necessary accommodation during the recruitment and selection process to all applicants. If you require accommodation, please reach out to Human Resources.

Learn more about Agfa HealthCare and follow us on Twitter.


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