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.
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.
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
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Licence/Certification:
- CPA designation (required)
Work Location: In person
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