Corporate Accountant
- Mississauga, ON, Canada
Full-time
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Job details
- Job type
- Full-time
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- Posting language
- English
- Posted
Original job description
Location: Mississauga, ON (On-site / Hybrid)
Company: PLC Group Inc.
Employment Type: Full-time
Function: Finance
About PLC Group
PLC 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 Overview
PLC 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
- Reporting to the Financial Controller, 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.
- 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 AP/AR, multi-currency and intercompany reconciliations, employee reimbursements, project accounting, and a five-day month-end close. Support budgeting and forecasting, lead the annual external audit, and oversee sales tax compliance and preparation for corporate tax filings.
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 requires international multi-entity accounting expertise, strong ASPE and Canadian tax knowledge, advanced Excel skills, and proficiency with multi-entity ERP systems; QuickBooks Online and ERPNext are preferred.
Skills
- Accounts Payable and Receivable
- Multi-Entity General Ledger
- Multi-Currency Reconciliation
- Intercompany Accounting
- Month-End Close
- Project Accounting
- Budgeting and Forecasting
- Financial Analysis
- ASPE Compliance
- Canadian Tax Compliance
- Advanced Excel
- QuickBooks Online
- ERPNext
- Dext
- Audit Management
- Transfer Pricing
Benefits
- Professional Development
- Career Advancement
- Support for Professional Accounting Designations
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
Keywords
- ASPE
- Canadian Tax Regulations
- Corporate Tax Filings
- Sales Tax
- QuickBooks Online
- ERPNext
- Dext
- Microsoft Excel
- PivotTables
- XLOOKUP
- VLOOKUP
- Multi-Entity Accounting
- Intercompany Reconciliations
- Intercompany Eliminations
- Multi-Currency Reporting
- Accounts Payable
- Accounts Receivable
- General Ledger
- Transfer Pricing
- Month-End Close
- Project Accounting
- Job Costing
- Work in Progress Reporting
- Budgeting
- Rolling Forecasts
- Variance Analysis
- External Audit
- Employee Expense Reimbursements
- Financial Consolidation
- Corporate Finance