Senior Accountant

As a technology-led Consumer Engagement company, we help Fortune 500 brands transform how they connect with audiences through digital, social, mobile and live experiences. From driving sales and loyalty, escalating fan engagement, insuring risks and capturing data, our secure, high-impact solutions are built on a foundation of integrity, accountability, and long-term client partnerships. We proudly support brands that are pushing boundaries in global markets. Headquartered in Winnipeg, Canada with operations across North America and Europe, IC Group Holdings Inc. is publicly traded on the TSX Venture Exchange. We’re a fast-moving, passionate team that thrives on innovation and problem-solving. If you’re driven to make an impact and want to work with like-minded professionals, come join us—let’s build something great together Who are we looking for? We are looking for a full-time Senior Accountant to join our Finance Team in Winnipeg. Working in a team environment you will be responsible for the management of all aspects of month-end full cycle accounting, financial reporting, analysis and recommendations, efficiency and operational improvement recommendations, financial strategy support, internal controls, capital assets, payroll processing, financial health monitoring of projects and deferred revenue for all legal entities in our IC Group of Companies. Is this role for you? You are a team player that thrives in a dynamic work environment. You have at least 3 years’ experience in a full-cycle accounting roll in a computerized environment. You are detail oriented and enjoy working in a fast-paced environment, completing a variety of competing tasks, all the while paying extra attention to the details. KEY TASKS: Full-Cycle Accounting • Responsible for the management and completion of the month-end cycle • Assist with the compilation of the monthly reporting package for Executive Management • Review and sign-off on monthly working papers • Ensure that each individual company’s Balance sheet and Retaining Earnings are being properly maintained under IFRS. • Assist compliance with all relevant tax, source deduction and other regulatory financial agencies. • Implementation and submission of ad-hoc projects as they arise and their integration into the accounting system • Maintain and reconcile the intercompany balances between corporate entities • Ensure that each individual company is being maintained with proper retained earnings. • Prepare and approve bank reconciliations • Act as a supporting back-up for AR Invoicing and AP processing when Account Analysts are away. Financial Analysis • Capital Asset Control, including tracking disposal, acquisitions and amortization • Generate and Maintain the Deferred Revenue and Revenue Analysis workbook and post associated Journal Entries • Amend, implement, enforce and communicate all finance policies and procedures • Analyze financial indicators and resolve significant variances. Work alongside the VP of Finance to determine remedies when indicators are showing negative financial impact. • Reconcile month-end trust bank accounts