Closed listing
Corporate Accountant
- Mississauga, ON, Canada
Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Location: Mississauga, ON (On-site / Hybrid)
Company: PLC Group Inc.
Employment Type: Full-time
Function: Finance
About PLC GroupPLC Group is a global leader in Critical Facilities & Infrastructure Management solutions. We empower Telecom Operators (MNOs), Tower Companies (TowerCos), and Data Center operators with advanced software, hardware, and AI-driven platforms like AxIn (Actionable Intelligence) to optimize CAPEX/OPEX, boost energy efficiency, and prevent operational downtime. Headquartered in Canada with operating hubs across the Americas, Asia-Pacific, and EMEA, our mission is to deliver data-driven operational intelligence to critical facilities worldwide.
Position OverviewPLC Group is seeking an analytical, detail-driven Corporate Accountant to join our central finance team based in Mississauga.
This position plays a key role in supporting group finance leadership in Canada and multi-regional business units (North America, APAC, EMEA). You will bridge global accounting execution with multi-entity financial analysis - managing cross-border recordkeeping, multi-currency reconciliations, international AP/AR operations, recurring revenue tracking, project accounting and government remittances.
Key Responsibilities- Cross-Border AP / AR Operations: Process vendor invoices, manage domestic and international wire/ACH payments, issue multi-currency customer billings, and track and follow up on global accounts receivable aging.
● Multi-Entity General Ledger: Maintain general ledgers across parent and international subsidiary entities in compliance with the Canadian ASPE and corporate policy. We are not reporting under IFRS
- Multi-Currency Reconciliations: Perform monthly bank, intercompany, and credit card reconciliations across multiple global currencies (CAD, USD, PHP, EUR, PKR).
- Employee reimbursements: Manage end-to-end employee expense reimbursement processes, ensuring accurate GL coding and policy compliance with the use of online expense management platforms. Serve as the primary administrator and owner of the company’s Dext account.
- Intercompany Accounting: Execute monthly intercompany cost allocations, transfer pricing postings, and balance sheet reconciliations to facilitate corporate consolidation.
- Month-End Close: Support finance leadership in executing a strict 5-day month-end close by managing balance sheet reconciliations, posting recurring/accrual journal entries, and preparing actual vs. budget variance analysis
- Project Accounting: Assist with project accounting operations, including job costing, tracking project revenues and expenses, monitoring budget variances, and preparing WIP reports and project profitability analyses.
- Budgeting and Forecasting: Support the annual budgeting process and collaborate with department heads to deliver continuous, rolling forecast updates, updating financial models with real-time actuals.
- Year-End Audit: Manage external auditor relationships and lead the annual audit process, coordinating cross-functional preparation of audit schedules, supporting documentation, and financial disclosures.
- Statutory Tax Compliance: Oversee tax compliance operations, managing monthly sales tax reconciliation and filing routines and facilitating data preparation and audit-trail support for annual corporate tax filings.
Candidate Qualifications
Education & Experience- Bachelor’s Degree in Finance, Accounting, Commerce (BS/B.Com). Professional accounting designation preferred
- 4–7 years of combined experience in accounting, bookkeeping, and finance operations
- Multi-Entity / International Experience: Demonstrated background working in multi-entity or global environments, with strong expertise in intercompany reconciliations, eliminations, and multi-currency reporting.
- ERP Systems: Advanced proficiency in multi-entity ERP platforms. QuickBooks Online and ERPNext preferred
- Advanced Excel Capabilities: Demonstrated mastery of Excel for large dataset reconciliation and month-end reporting, including PivotTables, advanced lookup functions (XLOOKUP, VLOOKUP), data validation, conditionally formatted dashboards, and multi-sheet link structures.
- ASPE & Canadian Tax Expertise: Proven expertise in ASPE compliance and Canadian federal/provincial tax regulations, including multi-jurisdictional sales tax routines and corporate reporting requirements.
What We Offer
- Competitive Compensation: An attractive base salary commensurate with your experience and qualifications.
- Professional Growth: Support for continuous learning and career advancement, including support for professional accounting designations (CPA).
- Global Exposure: The opportunity to collaborate with international teams and manage multi-currency operations across the Americas, APAC, and EMEA.
- Innovative Culture: Be part of a fast-paced, collaborative team at a global leader in AI-driven critical infrastructure solutions.
More about this job
Responsibilities
Manage accounting operations across Canadian and international entities, including payables and receivables, general ledgers, multi-currency and intercompany reconciliations, employee expenses, and project accounting. Support the five-day month-end close, budgeting and forecasting, annual audits, and Canadian tax compliance.
Requirements
A bachelor’s degree in finance, accounting, or commerce is required, and a professional accounting designation is preferred; candidates should have 4–7 years of accounting, bookkeeping, or finance operations experience. The role calls for international multi-entity accounting expertise, ASPE and Canadian tax knowledge, advanced Excel skills, and proficiency with multi-entity ERP systems, preferably QuickBooks Online and ERPNext.
Skills
- Accounts Payable and Receivable
- Multi-Entity General Ledger
- Multi-Currency Reconciliation
- Intercompany Accounting
- Month-End Close
- Project Accounting
- Budgeting and Forecasting
- Financial Analysis
- External Audit Management
- Canadian Tax Compliance
- ASPE Compliance
- Advanced Excel
- QuickBooks Online
- ERPNext
- Expense Reimbursement Management
- Dext Administration
Benefits
- Professional Development
- CPA Designation Support
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Technology
Keywords
- Critical Facilities
- Infrastructure Management
- Telecommunications
- Data Centers
- AI-Driven Platforms
- Accounts Payable
- Accounts Receivable
- Multi-Entity Accounting
- Intercompany Reconciliations
- Multi-Currency Reporting
- Canadian ASPE
- Canadian Tax Compliance
- Sales Tax
- Corporate Tax
- QuickBooks Online
- ERPNext
- Microsoft Excel
- PivotTables
- XLOOKUP
- VLOOKUP
- Dext
- Month-End Close
- Project Accounting
- Job Costing
- Work in Progress Reporting
- Budgeting
- Forecasting
- Variance Analysis
- External Audit
- Transfer Pricing