Job Description
Your Impact
As a member of OpenText’s Finance team, the Senior Accountant contributes to the accuracy and timeliness of financial reporting through hands‑on execution of core accounting activities. This role is responsible for independently preparing journal entries, account reconciliations, and detailed analyses, and for supporting month‑end close, audit activities, and internal control requirements. The Senior Accountant applies sound judgment, resolves complex reconciling items, and contributes to the ongoing improvement of processes, documentation, and reporting practices.
What The Role Offers
- Prepare payroll journal entries and accruals in accordance with US GAAP and company policies, and execute month‑end close activities including detailed, well‑documented balance sheet reconciliations with timely resolution of aged items
- Perform month‑over‑month and quarter‑over‑quarter variance analysis for assigned balance sheet and P&L accounts, p...