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Staff Accountant Position

2 months ago

Winnipeg, Manitoba, Canada CB Canada Full time
Job Summary

We are seeking a highly skilled Staff Accountant to join our team at CB Canada. As a key member of our accounting department, you will be responsible for preparing financial statements, conducting month-end close, and ensuring accurate financial reporting.

Key Responsibilities
  • Prepare journal entries and account reconciliations, including cash, prepaid expenses, and payroll
  • Conduct month-end close and compose journal entries with minimal supervision
  • Assemble analyses for monthly balance sheets and income statements for management reporting
  • Manage intercompany billings, transactions, and reconciliation
  • Prepare monthly financial close workbooks to support the month-end, quarter-end, and year-end closing process
  • Manage schedules for capital lease and monthly payments
  • Oversee depreciation, fixed asset ledgers, and reconciliation
  • Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
  • Survey and organize various financial data, reporting it in a useful and understandable manner
Requirements
  • Working knowledge of spreadsheets and databases
  • Extraordinary analytical, quantitative, and social skills
  • BA/BS or equivalent in Accounting, Finance, or Economics
  • 1+ years of recent and relevant accounting experience
  • Strong attention to detail
  • Ability to complete multiple tasks and projects within deadlines
  • Experience with ERP systems
  • Proficiency in Microsoft Excel
  • General familiarity with monthly reporting
  • Adeptness in bank reconciliations
  • Demonstrated knowledge of capital assets
  • Practical knowledge of year-end audits
  • Collecting payments experience
  • Solid understanding of accounts receivable (AR)
  • Journal entries experience highly desired
  • Strong organizational, written, and verbal communication skills required
  • Ability to thrive in a dynamic, high-pressure environment, to prioritize deals, and adapt to quick changes while remaining diligent
What We Offer

As a Staff Accountant at CB Canada, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization. We offer a competitive compensation package, excellent benefits, and opportunities for career advancement.