Senior Financial Accountant

4 weeks ago

Burlington, Ontario, Canada DLL Group Full time

{"Day to Day": {"Financial Analysis": "Conduct thorough financial analysis of monthly P&L and balance sheet information, identifying material variances and providing detailed explanations.

", "Account Reconciliation": "Prepare accurate and timely account reconciliations, investigating and resolving discrepancies as needed.

", "Tax Compliance": "Ensure accurate and timely preparation and remittance of sales tax returns.

", "Month-End Support": "Assist the Finance team with month-end closing activities and daily operations.

", "General Ledger Maintenance": "Maintain the General Ledger using Microsoft Great Plains Dynamics, ensuring accuracy and completeness.

", "Accounting Research": "Research and apply appropriate accounting treatments for various transactions in accordance with IFRS and ASPE.

", "Audit Preparation": "Collaborate with the Finance team to prepare for auditor visits, ensuring all necessary documentation is complete and accurate.

", "Special Projects": "Participate in special projects and other duties as assigned by management, including continuous improvement initiatives.

"}, "Essentials": {"Education": "University degree or diploma in accounting or a related field.

", "Experience": "Minimum of 3 years of experience in accounting or finance.

", "Skills": "Strong reconciliation skills, advanced proficiency in Excel, and familiarity with Word.

", "Software Knowledge": "Working knowledge of Microsoft Great Plains Dynamics.

", "Documentation": "Proficiency in documenting processes and controls.

", "Industry Experience": "Experience in the leasing industry and familiarity with InfoLease an asset.

", "Remote Work": "Ability to work remotely and independently, as well as in a virtual team environment.

"}}

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