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Senior financial accountant
3 months ago
The role of Senior Financial Accountant is a hands-on position, responsible for preparing the cash reporting, reconciling the bank accounts, assisting in the month-end closing process, reconciling balance sheet accounts, and creating journal entries. The individual should be familiar with International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Concepts, Practices, and Procedures. A heavy reliance on experience and judgment will be required for efficient planning and to accomplish goals. SAP experience is an asset.
Key responsibilities include:- Responsible for Daily Cash Position Summary and delivers to senior management. Monitor cash position daily and initiate fund transfers.
- Responsible for monthly journal entries and balance sheet reconciliations including bank reconciliations, prepaids, and other assigned accounts.
- Accounting for prepaid expenses ensuring prepaid and amortization schedules are updated (i.e. Insurance, Misc. Prepaid, Marketing, Contracts, Prepaid VRE, and ISED Fees).
- Responsible for reconciling and recording transactions for various bank accounts.
- Initiate wire transfers when requested by Accounts Payable or Management.
- Responsible for timely monthly sales tax and 911 tax filings and remittance to government authorities, reconciliation of tax entries, remittances, and receivables/payables, and assisting with sales tax or 911 tax audits by government authorities.
- Lease administration & accounting for computer, equipment, and vehicle leases. Responsible for monthly reporting, payments, and accounting entries.
- Responsible for company insurance policy administration including maintaining accurate records for property and fleet policies, communication with insurance broker for claims, requests for insurance certificates, and compiling data for insurance policy renewal. Complete renewal applications for all policies. Ensure updated registrations and insurance for all fleet vehicles.
- Prepare USD FX Analysis for opex and capex on a monthly basis to analyze the variance compared to budget.
- Other accounting responsibilities as assigned by Senior Accounting Manager to support requests from the business.
- 4 years or more of business accounting experience with ERP financial systems and generating reports.
- Solid understanding of IFRS or GAAP, attention to detail, analytical skills, and aptitude in dealing with numbers.
- Fast growth company experience.
- Strong understanding of commodity taxes.
- Telecom experience an asset.
- Strong team leadership skills with a willingness to communicate openly.
- Flexible approach to work with ensured closure of tasks.
- “Can do” attitude.
- Expert MS Office Skills - Excel.
As a condition of employment and to comply with industry-related data security standards, this position is subject to the successful completion of a Criminal Background Check. Details will be supplied to applicants as they move through the selection process.
Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please let your recruiter know during the selection process of any accommodation needs.
Company Overview:Xplore Inc. is Canada’s fibre, 5G, and satellite broadband company for rural living. Xplore is committed to the relentless pursuit of an improved broadband experience for all Canadians. Xplore is building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better everyday rural living, for today and future generations.
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