SeniorAccountant

## Job Description: **Job Description:** At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed. For us it’s not just about what’s in and on the bottle, it’s what happens in people’s lives when we’re a part of them that keeps us thirsting for more and not resting on our laurels as Canada’s largest and most enjoyed wine company. We put the consumer at the center of everything we do and we’re looking for people who do the same. We are looking for a driven and detail-oriented Senior Accountant to join the Corporate Accounting team. The Senior Accountant is responsible for supporting the month end close, quarter end close and annual audit process, ensuring key financial processes and controls are established and maintained. This position provides the opportunity to gain broad experience in accounting operations, financial reporting and corporate accounting and is responsible for the preparation of financial statements in accordance with US GAAP. **What you will be doing:** * Preparation of monthly journal entries to support the month end close process ensuring accounting results are accurate and properly supported. Monitor deadlines and milestones following up with relevant owners and escalating issues as needed. Ensure financial results are accurate and properly supported through regular meetings, communication and training with internal business partners and finance stakeholders. * Prepare account reconciliations as part of the Company’s month end financial close process ensuring deadlines are met and issues are raised proactively along with recommendations for resolution. Work with significant attention to detail ensuring documentation is clear and concise. * Analyze financial data and communicate findings to business partners and manager, identifying significant and unusual variances. * Lead the planning and coordination of annual and interim audits, including preparation of audit schedules and suppo