Senior Accountant/ Assistant Controller
2 weeks ago
The ideal candidate will have substantial exposure to monthly closing processes, US & CDN tax compliance and payroll reporting. They will be organized and approach each issue with an analytical mindset.
Qualifications:
- 3+ years' of professional accounting experience ( post designation is a huge asset)
- Bachelor's degree in Business, Accounting, Finance or equivalent experience
- CPA designation required
Responsibilities:
-Ensure business transactions are reported in accordance with generally accepted accounting principles (US) and ASPE for CDN entities
- Work closely with team members to assist with the month-end close
- Assist with the annual audit process including the draft of the financial statements and related notes
- Research and analyze tax issues
- Assist with month-end and year-end process including journal entries, accruals, prepaid adjustments, amortization and other allocations as directed by the Controller.
- Assist with preparation of monthly financial package in order to finalize reporting within the proper time frame for review.
- Revaluation of foreign currency bank and loan accounts for periodic reporting purposes.
- Reconcile account balances and resolve financial discrepancies by collecting and analyzing account information and preparing adjusting entries.
- Provide information reports to management for decision making purposes.
- Update lease and loan schedules per lease/loan agreements.
- Analyze various income statement and balance sheet accounts.
- Prepare HST returns, US Sales & US tax returns, T4s & W2, 941 payroll reporting, and other government reporting requirements.
-Assist in special projects and any other reasonable duties and responsibilities assigned.
If you feel that you would like to explore the potential of this opportunity, then I encourage you to apply privately.
Please send your resume in WORD format to davidh@harbingernetwork.ca
Apply with confidence as Harbinger Network respects your privacy and will keep your application private and confidential. While only qualified candidates will be contacted for an interview, be sure to continually check out website for other related positions as they are posted.
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