01Responsibilities
Accounting Function
Analyze income statement and expense accounts
for significant budget or month over month variances
Review balance sheet accounts for material
variances
Perform complex account reconciliations,
including inter company accounts
Support month end close activities, including
fixed asset capitalization/disposals, suspense clearing, and maintaining
accruals and prepayments
Prepare and post journal entries
Assist with Stats Canada reporting and
variance commentary for EVPs
Support preparation of income tax return
schedules (partnership and corporate)
Potentially assist with indirect tax filings,
based on experience
Prepare documentation for auditors
Treasury Function
Accurately record and post daily cash
receipts in the internal system
Record daily bank transactions and maintain
up to date bank balances
Save required emails and supporting documents
in PDF format as part of daily workflows
Complete monthly reconciliations for all banks
accounts
RequirementsQualification:
Skills
Proficiency
in Microsoft Word, PowerPoint, and Excel (including pivot tables and VLOOKUP)
Strong
communication skills and the ability to work independently and collaboratively
Experience
with Agresso/Unit4 is an asset
Preferred
Qualifications:
5 to 7 years of accounting experience,
including financial statement preparation, variance analysis, and
reconciliations
Treasury experience in accounts
receivable and banking is an asset
Experience of working for
US/Canadian firms with exposure to US/Canadian accounting processes
Exposure to Canadian Accounting
Standards (ASPE, IFRS among others) or US GAAP preferred
Educational Qualifications
Bachelor/Masters in Commerce, Article ship experience would be an
added advantage
Certification
Completion of, or working towards, prerequisites for pursuing a CA/CPA
designation, or Masters or Diploma in Business Administration or Accounting is
preferred but not necessary .
