Financial Reporting
2 weeks ago
**Financial Reporting & Accounting Specialist**
**Job Summary**:The Staff Accountant/Sr Specialist supports the financial reporting and internal control responsibilities of the Finance Department. The position entails performing critical accounting and reporting for Head Office, OSFI, CRA and external auditors. It also includes daily account reconciliation, investigation of variances, preparation of journal entries and supporting documentation.
**Primary Accountabilities**:Financial Reporting - responsibilities include:
- Preparation of monthly and ad hoc internal reports and analysis
- Preparation of regulatory reports to OSFI & Statistics Canada
- Preparation of tax filing to CRA
- Preparation of journal entries and supporting documentation
- Calculation of monthly adjustments for the balance sheet and income statement
- General & administrative expenses analyses and reports
Internal Control - responsibilities include:
- Suspense account and bank reconciliations and investigations
- Record, modify and retire fixed assets. Run depreciation and reconcile between two systems
- Update operational procedure manuals and adopt stronger internal control framework
Other - responsibilities include:
- Other accounting and administrative duties as required and assigned
- Providing back-up and support to other team members
**Technical Skills**:
- Strong analytical, problem solving skills, exceptional communication skills, detailed-oriented, hands-on individual with strong work ethic
- Willingness to learn, sustain and refresh technical accounting and systems skills
**Experience Required**:
- 1-3 years of experience in an accounting and financial reporting, preferably in the banking industry
- Understanding of IFRS
- Ability to work in a fast-paced environment
**Education & Training**:
- Bachelor’s Degree in Accounting, Finance, or other Business related field
- Designation - CPA is considered an asset or plans to pursue CPA in the future
**Work Environment**:
- Able to work effectively in remote setting and in the office as required
**Other details**:
- Pay Type Salary
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